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CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2021 $ 108,054 $ 42 $ (39) $ 61,955 $ 46,096
Net income 2,662 2,662
Balance at Sep. 30, 2022 110,716 42 (39) 61,955 48,758
Balance at Jun. 30, 2022 109,528 42 (39) 61,955 47,570
Net income 1,188 1,188
Balance at Sep. 30, 2022 110,716 42 (39) 61,955 48,758
Balance at Dec. 31, 2022 111,985 42 (39) 61,955 50,027
Net income 4,527 4,527
Balance at Sep. 30, 2023 116,512 42 (39) 61,955 54,554
Balance at Jun. 30, 2023 114,869 42 (39) 61,955 52,911
Net income 1,643 1,643
Balance at Sep. 30, 2023 $ 116,512 $ 42 $ (39) $ 61,955 $ 54,554