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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure      
Pay vs Performance Disclosure, Table

PAY VERSUS PERFORMANCE

As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation S-K, we are providing the following information about the relationship between compensation actually paid to our named executive officers and certain financial performance metrics of the Corporation using a methodology that has been prescribed by the SEC.

Fiscal
Year

Summary
Compensation
Table Total
for PEO
(1)

Compensation
Actually Paid
to PEO
(1)(2)

Average Summary
Compensation
Table Total
for non-PEO NEOs
(1)

Average
Compensation
Actually Paid
to non-PEO NEOs
(1)(2)

Value of Initial
Fixed $100
Investment
Based On Total
Shareholder
Return

Net Income

(a)

(b)

(c)

(d)

(e)

(f)

(g)

2024

$

2,220,507

$

2,018,529

$

1,113,053

$

1,028,928

$

41.80

$

438,000

 

2023

$

2,245,643

$

1,943,599

$

1,049,786

$

949,042

$

54.60

$

(39,928,000

)

2022

$

1,978,084

$

784,965

$

862,816

$

453,264

$

50.20

$

3,416,000

(1)
Our PEO for 2022-2024 is J. Brett McBrayer. The non-PEO named executive officers reflected in columns (d) and (e) include the following individuals: Michael G. McAuley (2022-2024) and Samuel C. Lyon (2022-2024).
(2)
The following amounts were deducted from/added to Summary Compensation Table (“SCT”) total compensation in accordance with the SEC-mandated adjustments to calculate Compensation Actually Paid (“CAP”) to our PEO and average CAP to our non-PEO named executive officers. The fair value of stock awards was determined using methodologies and assumptions developed in a manner substantively consistent with those used to determine the grant date fair value of such awards.

PEO SCT Total to CAP Reconciliation

Fiscal Year

2024

2023

2022

SCT Total

$ 2,220,507

$

2,245,643

$

1,978,084

- Grant Date Fair Value of Stock Awards Granted in Fiscal Year

$ (351,202)

$

(792,682)

$

(1,012,503)

+ Fair Value at Fiscal Year-End of Outstanding Unvested Stock
Awards Granted in Fiscal Year

$ 492,185

$

542,632

$

258,897

± Change in Fair Value of Outstanding Unvested Stock Awards
Granted in Prior Fiscal Years

$ (289,142)

$

(94,212)

$

(473,834)

+ Fair Value at Vesting of Stock Awards Granted in Fiscal
Year That Vested During Fiscal Year

$ 0

$

0

$

0

± Change in Fair Value as of Vesting Date of Stock Awards
Granted in Prior Fiscal Years For Which Applicable
Vesting Conditions Were Satisfied During Fiscal Year

$ (53,819)

$

42,219

$

34,321

- Fair Value as of Prior Fiscal Year-End of Stock Awards
Granted in Prior Fiscal Years That Failed to Meet Applicable
Vesting Conditions During Fiscal Year

$ 0

$

0

$

0

Compensation Actually Paid

$ 2,018,529

$

1,943,599

$

784,965

 

Non-PEO NEO Average SCT Total to Average CAP Reconciliation

 

Fiscal Year

2024

2023

2022

Average SCT Total

$ 1,113,053

$

1,049,786

$

862,816

- Grant Date Fair Value of Stock Awards Granted in Fiscal Year

$ (113,256)

$

(288,892

)

$

(338,100

)

+ Fair Value at Fiscal Year-End of Outstanding Unvested Stock
 Awards Granted in Fiscal Year

$ 158,721

$

204,082

$

86,453

± Change in Fair Value of Outstanding Unvested Stock Awards
Granted in Prior Fiscal Years

$ (111,575)

$

(31,859

)

$

(173,000

)

+ Fair Value at Vesting of Stock Awards Granted in Fiscal
Year That Vested During Fiscal Year

$ 0

$

0

$

0

± Change in Fair Value as of Vesting Date of Stock Awards
Granted in Prior Fiscal Years For Which Applicable
Vesting Conditions Were Satisfied During Fiscal Year

$ (18,015)

$

15,925

$

15,095

- Fair Value as of Prior Fiscal Year-End of Stock Awards
 Granted in Prior Fiscal Years That Failed to Meet Applicable
Vesting Conditions During Fiscal Year

$ 0

$

0

$

0

Average Compensation Actually Paid

$ 1,028,928

$

949,042

$

453,264

   
Named Executive Officers, Footnote
(1)
Our PEO for 2022-2024 is J. Brett McBrayer. The non-PEO named executive officers reflected in columns (d) and (e) include the following individuals: Michael G. McAuley (2022-2024) and Samuel C. Lyon (2022-2024).
   
PEO Total Compensation Amount $ 2,220,507 $ 2,245,643 $ 1,978,084
PEO Actually Paid Compensation Amount $ 2,018,529 1,943,599 784,965
Adjustment To PEO Compensation, Footnote

PEO SCT Total to CAP Reconciliation

Fiscal Year

2024

2023

2022

SCT Total

$ 2,220,507

$

2,245,643

$

1,978,084

- Grant Date Fair Value of Stock Awards Granted in Fiscal Year

$ (351,202)

$

(792,682)

$

(1,012,503)

+ Fair Value at Fiscal Year-End of Outstanding Unvested Stock
Awards Granted in Fiscal Year

$ 492,185

$

542,632

$

258,897

± Change in Fair Value of Outstanding Unvested Stock Awards
Granted in Prior Fiscal Years

$ (289,142)

$

(94,212)

$

(473,834)

+ Fair Value at Vesting of Stock Awards Granted in Fiscal
Year That Vested During Fiscal Year

$ 0

$

0

$

0

± Change in Fair Value as of Vesting Date of Stock Awards
Granted in Prior Fiscal Years For Which Applicable
Vesting Conditions Were Satisfied During Fiscal Year

$ (53,819)

$

42,219

$

34,321

- Fair Value as of Prior Fiscal Year-End of Stock Awards
Granted in Prior Fiscal Years That Failed to Meet Applicable
Vesting Conditions During Fiscal Year

$ 0

$

0

$

0

Compensation Actually Paid

$ 2,018,529

$

1,943,599

$

784,965

   
Non-PEO NEO Average Total Compensation Amount $ 1,113,053 1,049,786 862,816
Non-PEO NEO Average Compensation Actually Paid Amount $ 1,028,928 949,042 453,264
Adjustment to Non-PEO NEO Compensation Footnote

Non-PEO NEO Average SCT Total to Average CAP Reconciliation

 

Fiscal Year

2024

2023

2022

Average SCT Total

$ 1,113,053

$

1,049,786

$

862,816

- Grant Date Fair Value of Stock Awards Granted in Fiscal Year

$ (113,256)

$

(288,892

)

$

(338,100

)

+ Fair Value at Fiscal Year-End of Outstanding Unvested Stock
 Awards Granted in Fiscal Year

$ 158,721

$

204,082

$

86,453

± Change in Fair Value of Outstanding Unvested Stock Awards
Granted in Prior Fiscal Years

$ (111,575)

$

(31,859

)

$

(173,000

)

+ Fair Value at Vesting of Stock Awards Granted in Fiscal
Year That Vested During Fiscal Year

$ 0

$

0

$

0

± Change in Fair Value as of Vesting Date of Stock Awards
Granted in Prior Fiscal Years For Which Applicable
Vesting Conditions Were Satisfied During Fiscal Year

$ (18,015)

$

15,925

$

15,095

- Fair Value as of Prior Fiscal Year-End of Stock Awards
 Granted in Prior Fiscal Years That Failed to Meet Applicable
Vesting Conditions During Fiscal Year

$ 0

$

0

$

0

Average Compensation Actually Paid

$ 1,028,928

$

949,042

$

453,264

   
Compensation Actually Paid vs. Total Shareholder Return

img139091944_3.jpg

   
Compensation Actually Paid vs. Net Income

img139091944_4.jpg

   
Total Shareholder Return Amount $ 41.8 54.6 50.2
Net Income (Loss) $ 438,000 (39,928,000) 3,416,000
PEO Name J. Brett McBrayer    
PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ 492,185 542,632 258,897
PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (289,142) (94,212) (473,834)
PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (53,819) 42,219 34,321
PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
PEO | Grant Date Fair Value of Stock Awards Granted in Fiscal Year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (351,202) (792,682) (1,012,503)
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 158,721 204,082 86,453
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (111,575) (31,859) (173,000)
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (18,015) 15,925 15,095
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 0 0 0
Non-PEO NEO | Grant Date Fair Value of Stock Awards Granted in Fiscal Year [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ (113,256) $ (288,892) $ (338,100)