XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.2
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) (13) (13)
Proceeds from options exercised 12 12
Vesting of restricted stock 186 186
Net income 270 270
Ending balance at Jun. 30, 2018 51 5,917 (102) (32) 11,826 17,660
Beginning balance at Dec. 31, 2018 51 5,973 (102) (37) 12,962 18,847
Net unrealized holding gain (loss) 25 25
Proceeds from options exercised           0
Vesting of restricted stock 1 153 154
Net income 604 604
Ending balance at Jun. 30, 2019 $ 52 $ 6,126 $ (102) $ (12) $ 13,566 $ 19,630