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Condensed 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         4,007 4,007
Other comprehensive gain (loss)       (227)   (227)
Stock compensation expense     641     641
Distributions to shareholders         (1,114) (1,114)
Cash settlement of stock options     (754)     (754)
Balances at Sep. 30, 2018 $ 12,094 (13,870) 8,768 (1,861) 47,360 52,491
Balances (shares) at Sep. 30, 2018 3,374,061          
Balances at Jun. 30, 2018 $ 12,094 (13,870) 8,946 (1,869) 46,925 52,226
Balances (shares) at Jun. 30, 2018 3,374,061          
Net income         807 807
Other comprehensive gain (loss)       8   8
Stock compensation expense     334     334
Distributions to shareholders         (372) (372)
Cash settlement of stock options     (512)     (512)
Balances at Sep. 30, 2018 $ 12,094 (13,870) 8,768 (1,861) 47,360 52,491
Balances (shares) at Sep. 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         4,537 $ 4,537
Other comprehensive gain (loss)       (124)   (124)
Adoption of ASU       (122) 122  
Stock compensation expense     745     745
Distributions to shareholders         (1,213) (1,213)
Cash settlement of stock options     (1,254)     (1,254)
Balances at Sep. 30, 2019 $ 12,094 (14,235) 8,473 (2,304) 50,996 $ 55,024
Balances (shares) at Sep. 30, 2019 3,350,833         4,838,071
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          
Net income         1,059 1,059
Other comprehensive gain (loss)       (205)   (205)
Stock compensation expense     247     247
Distributions to shareholders         (404) (404)
Cash settlement of stock options     (475)     (475)
Balances at Sep. 30, 2019 $ 12,094 $ (14,235) $ 8,473 $ (2,304) $ 50,996 $ 55,024
Balances (shares) at Sep. 30, 2019 3,350,833         4,838,071