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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, 2019 | $ 982 | $ 57,705 | $ 315,278 | $ 923 | $ 374,888 | $ 16,757 | $ 391,645
Common shares outstanding at Dec. 31, 2019 | 9,817,429 |  |  |  |  |  |
Exercise of stock options | $ 1 | 238 | 0 | 0 | 239 | 0 | 239
Stock options exercised | 12,415 |  |  |  |  |  |
Stock option grant compensation | $ 0 | 92 | 0 | 0 | 92 | 0 | 92
Restricted stock compensation | 0 | 250 | 0 | 0 | 250 | 0 | 250
Shares granted to Employee | $ 1 | 529 | 0 | 0 | 530 | 0 | 530
Shares granted to Employee | 11,448 |  |  |  |  |  |
Shares granted to Directors | $ 1 | 499 | 0 | 0 | 500 | 0 | 500
Director shares granted | 12,050 |  |  |  |  |  |
Restricted stock award | $ 2 | (2) | 0 | 0 | 0 | 0 | 0
Restricted shares awarded | 20,520 |  |  |  |  |  |
Shares purchased | $ (51) | (3,032) | (18,229) | 0 | (21,312) | 0 | (21,312)
Stock Repurchased During Period, Shares | (510,145) |  |  |  |  |  |
Net income | $ 0 | 0 | 12,715 | 0 | 12,715 | (993) | 11,722
Distributions to partners | 0 | 0 | 0 | 0 | 0 | (765) | (765)
Minimum pension liability, net | 0 | 0 | 0 | 143 | 143 | 0 | 143
Unrealized loss on investment, net | 0 | 0 | 0 | (391) | (391) | 0 | (391)
Ending balance, value at Dec. 31, 2020 | $ 936 | 56,279 | 309,764 | 675 | 367,654 | 14,999 | 382,653
Common shares outstanding at Dec. 31, 2020 | 9,363,717 |  |  |  |  |  |
Exercise of stock options | $ 2 | 267 | 0 | 0 | 269 | 0 | 269
Stock options exercised | 15,334 |  |  |  |  |  |
Stock option grant compensation | $ 0 | 69 | 0 | 0 | 69 | 0 | 69
Restricted stock compensation | 0 | 492 | 0 | 0 | 492 | 0 | 492
Shares granted to Employee | $ 0 | 50 | 0 | 0 | 50 | 0 | 50
Shares granted to Employee | 1,098 |  |  |  |  |  |
Shares granted to Directors | $ 1 | 499 | 0 | 0 | 500 | 0 | 500
Director shares granted | 9,105 |  |  |  |  |  |
Restricted stock award | $ 3 | (3) | 0 | 0 | 0 | 0 | 0
Restricted shares awarded | 27,778 |  |  |  |  |  |
Shares purchased | $ (1) | (36) | (227) | 0 | (264) | 0 | (264)
Stock Repurchased During Period, Shares | (6,004) |  |  |  |  |  |
Contributions from partner | $ 0 | 0 | 0 | 0 | 0 | 4,551 | 4,551
Net income | 0 | 0 | 28,215 | 0 | 28,215 | 11,879 | 40,094
Distributions to partners | 0 | 0 | 0 | 0 | 0 | (2,602) | (2,602)
Minimum pension liability, net | 0 | 0 | 0 | (38) | (38) | 0 | (38)
Unrealized loss on investment, net | 0 | 0 | 0 | (524) | (524) | 0 | (524)
Ending balance, value at Dec. 31, 2021 | $ 941 | 57,617 | 337,752 | 113 | 396,423 | 28,827 | $ 425,250
Common shares outstanding at Dec. 31, 2021 | 9,411,028 |  |  |  |  |  | 9,411,028
Exercise of stock options | $ 2 | 410 | 0 | 0 | 412 | 0 | $ 412
Stock options exercised | 16,460 |  |  |  |  |  |
Stock option grant compensation | $ 0 | 69 | 0 | 0 | 69 | 0 | 69
Restricted stock compensation | 0 | 800 | 0 | 0 | 800 | 0 | 800
Shares granted to Employee | $ 0 | 50 | 0 | 0 | 50 | 0 | 50
Shares granted to Employee | 865 |  |  |  |  |  |
Shares granted to Directors | $ 1 | 649 | 0 | 0 | 650 | 0 | 650
Director shares granted | 11,232 |  |  |  |  |  |
Restricted stock award | $ 2 | (2) | 0 | 0 | 0 | 0 | 0
Restricted shares awarded | 21,464 |  |  |  |  |  |
Contributions from partner | $ 0 | 0 | 0 | 0 | 0 | 27,894 | 27,894
Forfeiture of restricted stock award | 0 | 0 | 0 | 0 | 0 | 0 | 0
Net income | 0 | 0 | 4,565 | 0 | 4,565 | (518) | 4,047
Distributions to partners | 0 | 0 | 0 | 0 | 0 | (11,472) | (11,472)
Minimum pension liability, net | 0 | 0 | 0 | (31) | (31) | 0 | (31)
Unrealized loss on investment, net | $ 0 | 0 | 0 | (1,358) | (1,358) | 0 | (1,358)
Restricted stock forfeited | (1,363) |  |  |  |  |  |
Reallocation of partners’ interest | $ 0 | 7,665 | 0 | 0 | 7,665 | (7,665) | 0
Reallocation income tax expense | 0 | (2,100) | 0 | 0 | (2,100) | 0 | (2,100)
Ending balance, value at Dec. 31, 2022 | $ 946 | $ 65,158 | $ 342,317 | $ (1,276) | $ 407,145 | $ 37,066 | $ 444,211
Common shares outstanding at Dec. 31, 2022 | 9,459,686 |  |  |  |  |  | 9,459,686

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