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v3.22.2.2

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, 2020 | $ 25 | $ (4,477) | $ 175,293 | $ 88,352 | $ 259,193
Beginning Balance (in shares) at Dec. 31, 2020 | 24,639,125 |  |  |  |
Share based compensation expense and stock units vested |  |  | 44 |  | 44
Share based compensation expense and stock units vested (in shares) | 8,571 |  |  |  |
Net income |  |  |  | 10,700 | 10,700
Ending Balance at Mar. 31, 2021 | $ 25 | (4,477) | 175,337 | 99,052 | 269,937
Ending Balance (in shares) at Mar. 31, 2021 | 24,647,696 |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 25 | (4,477) | 175,293 | 88,352 | 259,193
Beginning Balance (in shares) at Dec. 31, 2020 | 24,639,125 |  |  |  |
Net income |  |  |  |  | 36,341
Ending Balance at Sep. 30, 2021 | $ 25 | (4,477) | 175,556 | 124,694 | 295,798
Ending Balance (in shares) at Sep. 30, 2021 | 24,654,621 |  |  |  |
Beginning Balance at Mar. 31, 2021 | $ 25 | (4,477) | 175,337 | 99,052 | 269,937
Beginning Balance (in shares) at Mar. 31, 2021 | 24,647,696 |  |  |  |
Share based compensation expense and stock units vested |  |  | 64 |  | 64
Net income |  |  |  | 12,649 | 12,649
Ending Balance at Jun. 30, 2021 | $ 25 | (4,477) | 175,401 | 111,701 | 282,650
Ending Balance (in shares) at Jun. 30, 2021 | 24,647,696 |  |  |  |
Share based compensation expense and stock units vested |  |  | 55 |  | 55
Share based compensation expense - stock options exercised |  |  | 100 |  | 100
Share based compensation expense - stock options exercised (Shares) | 6,925 |  |  |  |
Net income |  |  |  | 12,993 | 12,993
Ending Balance at Sep. 30, 2021 | $ 25 | (4,477) | 175,556 | 124,694 | 295,798
Ending Balance (in shares) at Sep. 30, 2021 | 24,654,621 |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 25 | (4,477) | 175,623 | 138,223 | $ 309,394
Beginning Balance (in shares) at Dec. 31, 2021 | 24,654,621 |  |  |  | 24,654,621
Share based compensation expense and stock units vested | $ 4 |  | 4,003 |  | $ 4,007
Share based compensation expense and stock units vested (in shares) | 158,571 |  |  |  |
Net income |  |  |  | 16,092 | 16,092
Ending Balance at Mar. 31, 2022 | $ 29 | (4,477) | 179,626 | 154,315 | 329,493
Ending Balance (in shares) at Mar. 31, 2022 | 24,813,192 |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 25 | (4,477) | 175,623 | 138,223 | $ 309,394
Beginning Balance (in shares) at Dec. 31, 2021 | 24,654,621 |  |  |  | 24,654,621
Net income |  |  |  |  | $ 48,088
Ending Balance at Sep. 30, 2022 | $ 30 | (4,477) | 180,361 | 186,311 | $ 362,225
Ending Balance (in shares) at Sep. 30, 2022 | 24,813,192 |  |  |  | 24,851,085
Beginning Balance at Mar. 31, 2022 | $ 29 | (4,477) | 179,626 | 154,315 | $ 329,493
Beginning Balance (in shares) at Mar. 31, 2022 | 24,813,192 |  |  |  |
Share based compensation expense and stock units vested |  |  | 306 |  | 306
Net income |  |  |  | 17,261 | 17,261
Ending Balance at Jun. 30, 2022 | $ 29 | (4,477) | 179,932 | 171,576 | 347,060
Ending Balance (in shares) at Jun. 30, 2022 | 24,813,192 |  |  |  |
Share based compensation expense and stock units vested | $ 1 |  | 429 |  | 430
Net income |  |  |  | 14,735 | 14,735
Ending Balance at Sep. 30, 2022 | $ 30 | $ (4,477) | $ 180,361 | $ 186,311 | $ 362,225
Ending Balance (in shares) at Sep. 30, 2022 | 24,813,192 |  |  |  | 24,851,085

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