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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 936 $ 56,279 $ 309,764 $ 675 $ 367,654 $ 14,999 $ 382,653
Common shares outstanding at Dec. 31, 2020 9,363,717            
 Stock option grant compensation $ 0 35 0 0 35 0 35
 Restricted stock compensation 0 269 0 0 269 0 269
 Shares granted to Employees 0 50 0 0 50 0 50
 Restricted stock award 3 (3) 0 0 0 0 0
 Shares granted to Directors $ 1 499 0 0 500 0 500
Shares granted to directors 9,105            
 Exercise of stock options $ 1 268 0 0 269 0 $ 269
Stock options exercised             15,334
 Net income 0 0 28,455 0 28,455 12,701 $ 41,156
 Distributions to partners 0 0 0 0 0 (527) (527)
 Unrealized loss on investment, net 0 0 0 (407) (407) 0 $ (407)
Employee shares granted             1,098
Restricted stock award             27,778
 Contributions from partners 0 0 0 0 0 4,551 $ 4,551
 Shares purchased and cancelled 0 (37) (227) 0 (264) 0 $ (264)
Shares purchased and cancelled             (6,004)
Ending balance, value at Jun. 30, 2021 $ 941 57,360 337,992 268 396,561 31,724 $ 428,285
Common shares outstanding at Jun. 30, 2021 9,411,028            
Beginning balance, value at Dec. 31, 2020 $ 936 56,279 309,764 675 367,654 14,999 382,653
Common shares outstanding at Dec. 31, 2020 9,363,717            
Ending balance, value at Dec. 31, 2021 $ 941 57,617 337,752 113 396,423 28,827 $ 425,250
Common shares outstanding at Dec. 31, 2021 9,411,028           9,411,028
Beginning balance, value at Mar. 31, 2021 $ 939 56,474 337,910 433 395,756 31,879 $ 427,635
Common shares outstanding at Mar. 31, 2021 9,387,823            
 Stock option grant compensation $ 0 18 0 0 18 0 18
 Restricted stock compensation 0 134 0 0 134 0 134
 Shares granted to Directors $ 1 499 0 0 500 0 500
Shares granted to directors 9,105            
 Exercise of stock options $ 1 235 0 0 236 0 $ 236
Stock options exercised             14,100
 Net income 0 0 82 0 82 199 $ 281
 Distributions to partners 0 0 0 0 0 (357) (357)
 Unrealized loss on investment, net 0 0 0 (165) (165) 0 (165)
 Contributions from partners 0 0 0 0 0 3 3
Ending balance, value at Jun. 30, 2021 $ 941 57,360 337,992 268 396,561 31,724 428,285
Common shares outstanding at Jun. 30, 2021 9,411,028            
Beginning balance, value at Dec. 31, 2021 $ 941 57,617 337,752 113 396,423 28,827 $ 425,250
Common shares outstanding at Dec. 31, 2021 9,411,028           9,411,028
 Stock option grant compensation $ 0 34 0 0 34 0 $ 34
 Restricted stock compensation 0 292 0 0 292 0 292
 Shares granted to Employees 0 50 0 0 50 0 50
 Restricted stock award 2 (2) 0 0 0 0 0
 Shares granted to Directors $ 1 649 0 0 650 0 650
Shares granted to directors 11,232            
Forfeiture $ 0 0 0 0 0 0 0
 Exercise of stock options 1 232 0 0 233 0 $ 233
Stock options exercised             11,870
 Net income 0 0 1,329 0 1,329 (343) $ 986
 Distributions to partners 0 0 0 0 0 (1,349) (1,349)
 Unrealized loss on investment, net 0 0 0 (1,209) (1,209) 0 $ (1,209)
Employee shares granted             865
Restricted stock award             21,464
Restricted stock forfeited             (1,363)
Ending balance, value at Jun. 30, 2022 $ 945 58,872 339,081 (1,096) 397,802 27,135 $ 424,937
Common shares outstanding at Jun. 30, 2022 9,455,096           9,455,096
Beginning balance, value at Mar. 31, 2022 $ 943 57,812 338,424 (737) 396,442 27,788 $ 424,230
Common shares outstanding at Mar. 31, 2022 9,431,994            
 Stock option grant compensation $ 0 17 0 0 17 0 17
 Restricted stock compensation 0 162 0 0 162 0 162
 Shares granted to Directors $ 1 649 0 0 650 0 650
Shares granted to directors 11,232            
 Exercise of stock options $ 1 232 0 0 233 0 $ 233
Stock options exercised             11,870
 Net income 0 0 657 0 657 (75) $ 582
 Distributions to partners 0 0 0 0 0 (578) (578)
 Unrealized loss on investment, net 0 0 0 (359) (359) 0 (359)
Ending balance, value at Jun. 30, 2022 $ 945 $ 58,872 $ 339,081 $ (1,096) $ 397,802 $ 27,135 $ 424,937
Common shares outstanding at Jun. 30, 2022 9,455,096           9,455,096