XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
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, 2022 $ 78   $ 0   $ 71,664 $ 143,896 $ (37,109) $ 178,529
Balance (in 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 (in shares) at Mar. 31, 2023 7,867   0          
Balance at Dec. 31, 2022 $ 78   $ 0   71,664 143,896 (37,109) 178,529
Balance (in shares) at Dec. 31, 2022 7,867 7,867 0 0        
Issuance of restricted stock (in shares)   140   0        
Balance at Dec. 31, 2023 $ 80   $ 0   72,593 134,771 (36,895) 170,549 [1]
Balance (in shares) at Dec. 31, 2023 8,007 8,007 0 0        
Net Income (Loss) $ 0   $ 0   0 (1,577) 0 (1,577)
Dividends declared per common share 0   0   0 (5,321) 0 (5,321)
Compensation expense related to restricted stock awards 0   0   453 0 0 453
401(k) plan contribution 0   0   (207) 0 475 268
Balance at Mar. 31, 2024 $ 80   $ 0   $ 72,839 $ 127,873 $ (36,420) $ 164,372
Balance (in shares) at Mar. 31, 2024 8,007 8,007 0 0        
[1] The balance sheet at December 31, 2023 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.