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v3.20.2

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($) $ in Thousands | Common Stock | Treasury stock | Additional paid-in-capital | Retained earnings | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 24 |  | $ 167,743 | $ 21,513 | $ 189,280
Beginning Balance (in shares) at Dec. 31, 2018 | 24,000,000 |  |  |  |
Sale of common stock, net of offering costs | $ 1 |  | 6,694 |  | 6,695
Shares issued from sale of common stock | 600,000 |  |  |  |
Share based compensation expense and stock units vested |  |  | 234 |  | 234
Share based compensation expense and stock units vested (in shares) | 17,143 |  |  |  |
Net income |  |  |  | 7,213 | 7,213
Ending Balance at Mar. 31, 2019 | $ 25 |  | 174,671 | 28,726 | 203,422
Ending Balance (in shares) at Mar. 31, 2019 | 24,617,143 |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 24 |  | 167,743 | 21,513 | 189,280
Beginning Balance (in shares) at Dec. 31, 2018 | 24,000,000 |  |  |  |
Net income |  |  |  |  | 21,984
Ending Balance at Sep. 30, 2019 | $ 25 | $ (3,060) | 174,959 | 43,497 | 215,421
Ending Balance (in shares) at Sep. 30, 2019 | 24,617,143 |  |  |  |
Beginning Balance at Mar. 31, 2019 | $ 25 |  | 174,671 | 28,726 | 203,422
Beginning Balance (in shares) at Mar. 31, 2019 | 24,617,143 |  |  |  |
Share based compensation expense and stock units vested |  |  | 187 |  | 187
Purchase of treasury stock |  | (3,060) |  |  | (3,060)
Net income |  |  |  | 8,633 | 8,633
Ending Balance at Jun. 30, 2019 | $ 25 | (3,060) | 174,858 | 37,359 | 209,182
Ending Balance (in shares) at Jun. 30, 2019 | 24,617,143 |  |  |  |
Share based compensation expense and stock units vested |  |  | 101 |  | 101
Net income |  |  |  | 6,138 | 6,138
Ending Balance at Sep. 30, 2019 | $ 25 | (3,060) | 174,959 | 43,497 | 215,421
Ending Balance (in shares) at Sep. 30, 2019 | 24,617,143 |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 25 | (3,060) | 175,067 | 50,357 | $ 222,389
Beginning Balance (in shares) at Dec. 31, 2019 | 24,620,079 |  |  |  | 24,620,079
Share based compensation expense and stock units vested |  |  | 97 |  | $ 97
Share based compensation expense and stock units vested (in shares) | 17,143 |  |  |  |
Purchase of treasury stock |  | (682) |  |  | (682)
Net income |  |  |  | 9,025 | 9,025
Ending Balance at Mar. 31, 2020 | $ 25 | (3,742) | 175,164 | 59,382 | 230,829
Ending Balance (in shares) at Mar. 31, 2020 | 24,637,222 |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 25 | (3,060) | 175,067 | 50,357 | $ 222,389
Beginning Balance (in shares) at Dec. 31, 2019 | 24,620,079 |  |  |  | 24,620,079
Net income |  |  |  |  | $ 27,507
Ending Balance at Sep. 30, 2020 | $ 25 | (4,477) | 175,244 | 77,865 | $ 248,657
Ending Balance (in shares) at Sep. 30, 2020 | 24,637,222 |  |  |  | 24,637,222
Beginning Balance at Mar. 31, 2020 | $ 25 | (3,742) | 175,164 | 59,382 | $ 230,829
Beginning Balance (in shares) at Mar. 31, 2020 | 24,637,222 |  |  |  |
Share based compensation expense and stock units vested |  |  | 36 |  | 36
Purchase of treasury stock |  | (735) |  |  | (735)
Net income |  |  |  | 10,037 | 10,037
Ending Balance at Jun. 30, 2020 | $ 25 | (4,477) | 175,200 | 69,419 | 240,167
Ending Balance (in shares) at Jun. 30, 2020 | 24,637,222 |  |  |  |
Share based compensation expense and stock units vested |  |  | 44 |  | 44
Net income |  |  |  | 8,446 | 8,446
Ending Balance at Sep. 30, 2020 | $ 25 | $ (4,477) | $ 175,244 | $ 77,865 | $ 248,657
Ending Balance (in shares) at Sep. 30, 2020 | 24,637,222 |  |  |  | 24,637,222

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