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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Common Stock.
Class A Common Stock
Class B Common Stock
Common Stock.
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2021 $ 68   $ 9   $ 70,035 $ 164,246 $ (37,439) $ 196,919
Balance, shares at Dec. 31, 2021 6,835 6,835 965 965        
Net income $ 0   $ 0   0 1,204 0 1,204
Dividends declared per common share 0   0   0 (968) 0 (968)
Compensation expense related to restricted stock awards 0   0   339 0 0 339
401(k) plan contribution 0   0   (229) 0 477 248
Balance at Mar. 31, 2022 $ 68   $ 9   70,145 164,482 (36,962) 197,742
Balance, shares at Mar. 31, 2022 6,835   965          
Balance at Dec. 31, 2021 $ 68   $ 9   70,035 164,246 (37,439) 196,919
Balance, shares at Dec. 31, 2021 6,835 6,835 965 965        
Net income               5,027
Balance at Jun. 30, 2022 $ 68   $ 9   70,483 167,095 (36,962) 200,693
Balance, shares at Jun. 30, 2022 6,835   965          
Balance at Mar. 31, 2022 $ 68   $ 9   70,145 164,482 (36,962) 197,742
Balance, shares at Mar. 31, 2022 6,835   965          
Net income $ 0   $ 0   0 3,823 0 3,823
Dividends declared per common share 0   0   0 (1,210) 0 (1,210)
Compensation expense related to restricted stock awards 0   0   338 0 0 338
Purchase of shares held in treasury 0   0   0 0 0 0
Balance at Jun. 30, 2022 $ 68   $ 9   70,483 167,095 (36,962) 200,693
Balance, shares at Jun. 30, 2022 6,835   965          
Balance at Dec. 31, 2022 $ 78   $ 0   71,664 143,896 (37,109) 178,529 [1]
Balance, shares at Dec. 31, 2022 7,867 7,867 0 0        
Net income $ 0   $ 0   0 920 0 920
Dividends declared per common share 0   0   0 (1,531) 0 (1,531)
Compensation expense related to restricted stock awards 0   0   245 0 0 245
401(k) plan contribution 0   0   (185) 0 441 256
Balance at Mar. 31, 2023 $ 78   $ 0   71,724 143,285 (36,668) 178,419
Balance, shares at Mar. 31, 2023 7,867   0          
Balance at Dec. 31, 2022 $ 78   $ 0   71,664 143,896 (37,109) 178,529 [1]
Balance, shares at Dec. 31, 2022 7,867 7,867 0 0        
Net income               4,270
Balance at Jun. 30, 2023 $ 78   $ 0   71,972 145,104 (36,668) 180,486
Balance, shares at Jun. 30, 2023 7,867 7,867 0 0        
Balance at Mar. 31, 2023 $ 78   $ 0   71,724 143,285 (36,668) 178,419
Balance, shares at Mar. 31, 2023 7,867   0          
Net income $ 0   $ 0   0 3,350 0 3,350
Forfeiture of restricted stock $ 0   $ 0   0 0 0 0
Forfeiture of restricted stock (in shares) 0   0          
Dividends declared per common share $ 0   $ 0   0 (1,531) 0 (1,531)
Compensation expense related to restricted stock awards 0   0   248 0 0 248
Purchase of shares held in treasury 0   0   0 0 0 0
Balance at Jun. 30, 2023 $ 78   $ 0   $ 71,972 $ 145,104 $ (36,668) $ 180,486
Balance, shares at Jun. 30, 2023 7,867 7,867 0 0        
[1] The balance sheet at December 31, 2022 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.