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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 (loss) $ 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 (loss)               4,923
Balance at Sep. 30, 2022 $ 77   $ 0   71,532 153,373 (36,969) 188,013
Balance, shares at Sep. 30, 2022 7,800   0          
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 (loss) $ 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
Balance at Jun. 30, 2022 $ 68   $ 9   70,483 167,095 (36,962) 200,693
Balance, shares at Jun. 30, 2022 6,835   965          
Net income (loss) $ 0   $ 0   0 (104) 0 (104)
Conversion of shares from Class B to Class A $ 9   $ (9)   0 0 0 0
Conversion of shares from Class B to Class A (in shares) 965   (965)          
Dividends declared per common share $ 0   $ 0   0 (13,618) 0 (13,618)
Compensation expense related to restricted stock awards 0   0   1,049 0 0 1,049
Purchase of shares held in treasury 0   0   0 0 (7) (7)
Balance at Sep. 30, 2022 $ 77   $ 0   71,532 153,373 (36,969) 188,013
Balance, shares at Sep. 30, 2022 7,800   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 (loss) $ 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 (loss)               6,999
Balance at Sep. 30, 2023 $ 78   $ 0   72,222 146,303 (36,668) 181,935
Balance, shares at Sep. 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 (loss) $ 0   $ 0   0 3,350 0 3,350
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
Balance at Jun. 30, 2023 $ 78   $ 0   71,972 145,104 (36,668) 180,486
Balance, shares at Jun. 30, 2023 7,867   0          
Net income (loss) $ 0   $ 0   0 2,729 0 2,729
Dividends declared per common share 0   0   0 (1,530) 0 (1,530)
Compensation expense related to restricted stock awards 0   0   250 0 0 250
Balance at Sep. 30, 2023 $ 78   $ 0   $ 72,222 $ 146,303 $ (36,668) $ 181,935
Balance, shares at Sep. 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.