XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Beginning at Dec. 31, 2017 $ 21 $ 54,006 $ 97,336 $ (60,619) $ 90,744
Balance at Beginning (in shares) at Dec. 31, 2017 20,988,952     (4,497,771)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,947 1,947
Repurchase of treasury shares $ (63) (63)
Repurchase of treasury shares (in shares)       (8,798)  
Amortization of unearned stock compensation 158 158
Balance at Ending at Mar. 31, 2018 $ 21 54,164 99,283 $ (60,682) 92,786
Balance at Ending (in shares) at Mar. 31, 2018 20,988,952     (4,506,569)  
Balance at Beginning at Dec. 31, 2018 $ 21 53,514 105,975 $ (58,832) 100,678
Balance at Beginning (in shares) at Dec. 31, 2018 20,988,952     (4,377,301)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,284 2,284
Repurchase of treasury shares $ (8) (8)
Repurchase of treasury shares (in shares)       (1,506)  
Amortization of unearned stock compensation 342 342
Impact of released deferred restricted stock units $ 16 $ 16
Impact of released deferred restricted stock units (in shares) 2,251
Impact of adoption of ASU 2016-02 (Note 7) (Impact of adoption of ASU 2016-02 [Member]) at Mar. 31, 2019 $ 101 $ 101
Balance at Ending at Mar. 31, 2019 $ 21 $ 53,856 $ 108,360 $ (58,824) $ 103,413
Balance at Ending (in shares) at Mar. 31, 2019 20,988,952     (4,376,556)