XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Total
Beginning balance at Dec. 31, 2017 $ 51 $ 5,719 $ (102) $ (19) $ 11,556 $ 17,205
Net unrealized holding gain (loss)       (14)   (14)
Proceeds from options exercised   6       6
Vesting of restricted stock   117       117
Net income (loss)         (422) (422)
Ending balance at Mar. 31, 2018 51 5,842 (102) (33) 11,134 16,892
Beginning balance at Dec. 31, 2018 51 5,973 (102) (37) 12,962 18,847
Net unrealized holding gain (loss)       15   15
Proceeds from options exercised           0
Vesting of restricted stock   84       84
Net income (loss)         331 331
Ending balance at Mar. 31, 2019 $ 51 $ 6,057 $ (102) $ (22) $ 13,293 $ 19,277