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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, 2022 $ 1,892 $ 64,212 $ 342,317 $ (1,276) $ 407,145 $ 37,066 $ 444,211
Common shares outstanding at Dec. 31, 2022 18,919,372            
 Stock option grant compensation $ 0 17 0 0 17 0 17
 Restricted stock compensation 0 257 0 0 257 0 257
 Restricted stock award $ 4 (4) 0 0 0 0 0
Restricted shares awarded 50,568            
 Net income $ 0 0 565 0 565 (159) 406
 Distributions to partners 0 0 0 0 0 (933) (933)
 Minimum pension liability,net             0
 Exercise of stock options $ 4 799 0 0 803 0 803
Stock options exercised 35,470            
 Shares granted to Employees $ 0 50 0 0 50 0 50
Shares granted to Employee 1,856            
 Unrealized loss on investment, net $ 0 0 0 374 374 0 374
Ending balance, value at Mar. 31, 2023 $ 1,900 65,331 342,882 (902) 409,211 35,974 445,185
Common shares outstanding at Mar. 31, 2023 19,007,266            
Beginning balance, value at Dec. 31, 2023 $ 1,897 66,706 345,882 35 414,520 33,456 $ 447,976
Common shares outstanding at Dec. 31, 2023 18,968,448           18,968,448
 Stock option grant compensation $ 0 19 0 0 19 0 $ 19
 Restricted stock compensation 0 301 0 0 301 0 301
 Restricted stock award $ 3 (3) 0 0 0 0 0
Restricted shares awarded 32,152            
 Net income $ 0 0 1,301 0 1,301 34 1,335
 Distributions to partners 0 0 0 0 0 (752) (752)
 Minimum pension liability,net 0 0 0 (8) (8) 0 (8)
 Unrealized loss on investment, net             0
Ending balance, value at Mar. 31, 2024 $ 1,900 $ 67,023 $ 347,183 $ 27 $ 416,133 $ 32,738 $ 448,871
Common shares outstanding at Mar. 31, 2024 19,000,600           19,000,600