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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Gain
Retained Earnings
Total
Balances at Dec. 31, 2017 $ 12,094 $ (13,870) $ 8,881 $ (1,634) $ 44,467 $ 49,938
Balances (shares) at Dec. 31, 2017 3,374,061          
Net income         764 764
Other comprehensive gain (loss)       18   18
Stock compensation expense     168     168
Distributions to shareholders         (371) (371)
Cash settlement of stock options     (25)     (25)
Balances at Mar. 31, 2018 $ 12,094 (13,870) 9,024 (1,616) 44,860 50,492
Balances (shares) at Mar. 31, 2018 3,374,061          
Balances at Dec. 31, 2017 $ 12,094 (13,870) 8,881 (1,634) 44,467 49,938
Balances (shares) at Dec. 31, 2017 3,374,061          
Net income           3,200
Cash settlement of stock options           (242)
Balances at Jun. 30, 2018 $ 12,094 (13,870) 8,946 (1,869) 46,925 52,224
Balances (shares) at Jun. 30, 2018 3,374,061          
Balances at Mar. 31, 2018 $ 12,094 (13,870) 9,024 (1,616) 44,860 50,492
Balances (shares) at Mar. 31, 2018 3,374,061          
Net income         2,436 2,436
Other comprehensive gain (loss)       (253)   (253)
Stock compensation expense     139     139
Distributions to shareholders         (371) (371)
Cash settlement of stock options     (217)     (217)
Balances at Jun. 30, 2018 $ 12,094 (13,870) 8,946 (1,869) 46,925 52,224
Balances (shares) at Jun. 30, 2018 3,374,061          
Balances at Dec. 31, 2018 $ 12,094 (14,235) 8,982 (2,058) 47,550 $ 52,333
Balances (shares) at Dec. 31, 2018 3,350,833         4,838,071
Net income         807 $ 807
Other comprehensive gain (loss)       1   1
Adoption of ASU       (122) 122  
Stock compensation expense     212     212
Distributions to shareholders         (405) (405)
Cash settlement of stock options     (80)     (80)
Balances at Mar. 31, 2019 $ 12,094 (14,235) 9,114 (2,179) 48,074 52,868
Balances (shares) at Mar. 31, 2019 3,350,833          
Balances at Dec. 31, 2018 $ 12,094 (14,235) 8,982 (2,058) 47,550 $ 52,333
Balances (shares) at Dec. 31, 2018 3,350,833         4,838,071
Net income           $ 3,478
Cash settlement of stock options           (779)
Balances at Jun. 30, 2019 $ 12,094 (14,235) 8,701 (2,099) 50,341 $ 54,802
Balances (shares) at Jun. 30, 2019 3,350,833         4,838,071
Balances at Mar. 31, 2019 $ 12,094 (14,235) 9,114 (2,179) 48,074 $ 52,868
Balances (shares) at Mar. 31, 2019 3,350,833          
Net income         2,671 2,671
Other comprehensive gain (loss)       80   80
Stock compensation expense     286     286
Distributions to shareholders         (404) (404)
Cash settlement of stock options     (699)     (699)
Balances at Jun. 30, 2019 $ 12,094 $ (14,235) $ 8,701 $ (2,099) $ 50,341 $ 54,802
Balances (shares) at Jun. 30, 2019 3,350,833         4,838,071