XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2020 $ 9 $ 16,853 $ 29,010 $ 45,872
Beginning balance (in shares) at Dec. 31, 2020 8,660,334      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 981 0 981
Stock options exercised $ 0 166 0 166
Stock options exercised (in shares) 55,776      
Net income $ 0 0 5,291 5,291
Ending balance at Mar. 31, 2021 $ 9 18,000 34,301 52,310
Ending balance (in shares) at Mar. 31, 2021 8,716,110      
Beginning balance at Dec. 31, 2021 $ 13 54,836 60,593 115,442
Beginning balance (in shares) at Dec. 31, 2021 12,772,010      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 39 0 39
Stock options exercised $ 0 40 0 40
Stock options exercised (in shares) 16,800      
Net income $ 0 0 9,434 9,434
Ending balance at Mar. 31, 2022 $ 13 $ 54,915 $ 70,027 $ 124,955
Ending balance (in shares) at Mar. 31, 2022 12,788,810