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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Gain
Retained Earnings
Beginning Balance at Dec. 31, 2020 $ 62,717 $ 12,101 $ (14,522) $ 7,931 $ (826) $ 58,033
Beginning Balance, shares at Dec. 31, 2020   3,338,913        
Net income 9,277         9,277
Other comprehensive income (loss) (20)       (20)  
Stock compensation expense 886     886    
Distributions to shareholders (895)         (895)
Issuance of common stock 2,698 $ 475   2,223    
Issuance of common stock (shares)   190,295        
Cash settlement of stock options (211)     (211)    
Ending Balance at Jun. 30, 2021 74,452 $ 12,576 (14,522) 10,829 (846) 66,415
Ending Balance, shares at Jun. 30, 2021   3,529,208        
Beginning Balance at Mar. 31, 2021 64,627 $ 12,145 (14,522) 8,375 (1,014) 59,643
Beginning Balance, shares at Mar. 31, 2021   3,356,614        
Net income 7,230         7,230
Other comprehensive income (loss) 168       168  
Stock compensation expense 580     580    
Distributions to shareholders (458)         (458)
Issuance of common stock 2,516 $ 431   2,085    
Issuance of common stock (shares)   172,594        
Cash settlement of stock options (211)     (211)    
Ending Balance at Jun. 30, 2021 74,452 $ 12,576 (14,522) 10,829 (846) 66,415
Ending Balance, shares at Jun. 30, 2021   3,529,208        
Beginning Balance at Dec. 31, 2021 $ 77,082 $ 12,655 (15,996) 11,930 (1,380) 69,873
Beginning Balance, shares at Dec. 31, 2021 3,520,646 3,520,646        
Net income $ 3,568         3,568
Other comprehensive income (loss) (547)       (547)  
Stock compensation expense 768     768    
Distributions to shareholders (950)         (950)
Issuance of common stock 10 $ 2   8    
Issuance of common stock (shares)   727        
Cash settlement of stock options (108)     (108)    
Ending Balance at Jun. 30, 2022 $ 79,823 $ 12,657 (15,996) 12,598 (1,927) 72,491
Ending Balance, shares at Jun. 30, 2022 3,521,373 3,521,373        
Beginning Balance at Mar. 31, 2022 $ 77,773 $ 12,655 (15,996) 12,222 (1,353) 70,245
Beginning Balance, shares at Mar. 31, 2022   3,520,646        
Net income 2,738         2,738
Other comprehensive income (loss) (574)       (574)  
Stock compensation expense 368     368    
Distributions to shareholders (492)         (492)
Issuance of common stock 10 $ 2   8    
Issuance of common stock (shares)   727        
Ending Balance at Jun. 30, 2022 $ 79,823 $ 12,657 $ (15,996) $ 12,598 $ (1,927) $ 72,491
Ending Balance, shares at Jun. 30, 2022 3,521,373 3,521,373