XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Common Stock.
Class B Common Stock
Common Stock.
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2020 $ 68 $ 9 $ 68,900 $ 158,990 $ (37,425) $ 190,542
Balance (in shares) at Dec. 31, 2020 6,785 938        
Net Income (Loss) $ 0 $ 0 0 11,157   11,157
Conversion of shares from Class B to Class A $ 0 $ 0 0      
Conversion of shares from Class B to Class A (in shares) 12 (12)        
Forfeiture of restricted stock $ 0 $ 0 0      
Forfeiture of restricted stock (in shares) 38 39        
Dividends declared per common share $ 0 $ 0 0 (5,901)   (5,901)
Compensation expense related to restricted stock awards 0 0 1,335     1,335
Purchase of shares held in treasury 0 0 0   (435) (435)
401(k) plan contribution 0 0 (200)   421 221
Balance at Dec. 31, 2021 $ 68 $ 9 70,035 164,246 (37,439) 196,919
Balance (in shares) at Dec. 31, 2021 6,835 965        
Net Income (Loss) $ 0 $ 0 0 9,202   9,202
Conversion of shares from Class B to Class A $ 9 $ (9) 0      
Conversion of shares from Class B to Class A (in shares) 965 (965)        
Issuance of restricted stock $ 1 $ 0 (1)      
Issuance of restricted stock (in shares) 67 0        
Dividends declared per common share $ 0 $ 0 0 (29,552)   (29,552)
Compensation expense related to restricted stock awards 0 0 1,858     1,858
Purchase of shares held in treasury 0 0 0   (147) (147)
401(k) plan contribution 0 0 (228)   477 249
Balance at Dec. 31, 2022 $ 78 $ 0 71,664 143,896 (37,109) 178,529
Balance (in shares) at Dec. 31, 2022 7,867 0        
Net Income (Loss) $ 0 $ 0 0 9,500   9,500
Conversion of shares from Class B to Class A $ 0 $ 0 0      
Conversion of shares from Class B to Class A (in shares) 0 0        
Issuance of restricted stock $ 2 $ 0 (2)      
Issuance of restricted stock (in shares) 140 0        
Dividends declared per common share $ 0 $ 0 0 (18,625)   (18,625)
Compensation expense related to restricted stock awards 0 0 1,116     1,116
Purchase of shares held in treasury 0 0 0   (227) (227)
401(k) plan contribution 0 0 (185)   441 256
Balance at Dec. 31, 2023 $ 80 $ 0 $ 72,593 $ 134,771 $ (36,895) $ 170,549
Balance (in shares) at Dec. 31, 2023 8,007 0