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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, 2021 | $ 941 | $ 57,617 | $ 337,752 | $ 113 | $ 396,423 | $ 28,827 | $ 425,250
Common shares outstanding at Dec. 31, 2021 | 9,411,028 |  |  |  |  |  |
Stock option grant compensation | $ 0 | 34 | 0 | 0 | 34 | 0 | 34
Exercise of stock options | 1 | 232 | 0 | 0 | 233 | 0 | 233
Restricted stock compensation | 0 | 292 | 0 | 0 | 292 | 0 | 292
Restricted stock award | 2 | (2) | 0 | 0 | 0 | 0 | 0
Forfeiture of restricted stock award | 0 | 0 | 0 | 0 | 0 | 0 | 0
Shares purchased and canceled |  |  |  |  |  |  | 0
Shares granted to Directors | $ 1 | 649 | 0 | 0 | 650 | 0 | 650
Director shares granted | 11,232 |  |  |  |  |  |
Net income | $ 0 |  | 1,329 | 0 | 1,329 | (343) | 986
Distributions to partners | 0 |  | 0 | 0 | 0 | (1,349) | (1,349)
Minimum pension liability |  |  |  |  |  |  | 0
Unrealized loss on investment, net | $ 0 |  | 0 | (1,209) | (1,209) | 0 | (1,209)
Stock options exercised | 11,870 |  |  |  |  |  |
Shares granted to Employees | $ 0 | 50 | 0 | 0 | 50 | 0 | 50
Shares granted to Employee | 865 |  |  |  |  |  |
Restricted shares awarded | 21,464 |  |  |  |  |  |
Restricted stock forfeited | (1,363) |  |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | $ 945 | 58,872 | 339,081 | (1,096) | 397,802 | 27,135 | 424,937
Common shares outstanding at Jun. 30, 2022 | 9,455,096 |  |  |  |  |  |
Beginning 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 |  |  |  |  |  |
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
Beginning balance, value at Mar. 31, 2022 | $ 943 | 57,812 | 338,424 | (737) | 396,442 | 27,788 | $ 424,230
Common shares outstanding at Mar. 31, 2022 | 9,431,994 |  |  |  |  |  |
Stock option grant compensation | $ 0 | 17 | 0 | 0 | 17 | 0 | 17
Exercise of stock options | 1 | 232 | 0 | 0 | 233 | 0 | 233
Restricted stock compensation | 0 | 162 | 0 | 0 | 162 | 0 | 162
Restricted stock award |  |  |  |  |  |  | 0
Forfeiture of restricted stock award |  |  |  |  |  |  | 0
Shares purchased and canceled |  |  |  |  |  |  | 0
Shares granted to Directors | $ 1 | 649 | 0 | 0 | 650 | 0 | 650
Director shares granted | 11,232 |  |  |  |  |  |
Net income | $ 0 |  | 657 | 0 | 657 | (75) | 582
Distributions to partners | 0 |  | 0 | 0 | 0 | (578) | (578)
Minimum pension liability |  |  |  |  |  |  | 0
Unrealized loss on investment, net | $ 0 |  | 0 | (359) | (359) | 0 | (359)
Stock options exercised | 11,870 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2022 | $ 945 | 58,872 | 339,081 | (1,096) | 397,802 | 27,135 | 424,937
Common shares outstanding at Jun. 30, 2022 | 9,455,096 |  |  |  |  |  |
Beginning 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
Stock option grant compensation | $ 0 | 33 | 0 | 0 | 33 | 0 | $ 33
Exercise of stock options | 2 | 801 | 0 | 0 | 803 | 0 | 803
Restricted stock compensation | 0 | 518 | 0 | 0 | 518 | 0 | 518
Restricted stock award | 2 | (2) | 0 | 0 | 0 | 0 | 0
Forfeiture of restricted stock award |  |  |  |  |  |  | 0
Shares purchased and canceled | $ (1) | (129) | (870) | 0 | (1,000) | 0 | (1,000)
Stock Repurchased During Period, Shares | (18,340) |  |  |  |  |  |
Shares granted to Directors | $ 1 | 599 | 0 | 0 | 600 | 0 | 600
Director shares granted | 10,380 |  |  |  |  |  |
Net income | $ 0 | 0 | 1,163 | 0 | 1,163 | (265) | 898
Distributions to partners | 0 | 0 | 0 | 0 | 0 | (1,685) | (1,685)
Minimum pension liability | 0 | 0 | 0 | (16) | (16) | 0 | (16)
Unrealized loss on investment, net | $ 0 | 0 | 0 | 580 | 580 | 0 | 580
Stock options exercised | 17,735 |  |  |  |  |  |
Shares granted to Employees | $ 0 | 50 | 0 | 0 | 50 | 0 | 50
Shares granted to Employee | 928 |  |  |  |  |  |
Restricted shares awarded | 25,284 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 950 | 67,028 | 342,610 | (712) | 409,876 | 35,116 | $ 444,992
Common shares outstanding at Jun. 30, 2023 | 9,495,673 |  |  |  |  |  | 9,495,673
Beginning balance, value at Mar. 31, 2023 | $ 950 | 66,281 | 342,882 | (902) | 409,211 | 35,974 | $ 445,185
Common shares outstanding at Mar. 31, 2023 | 9,503,633 |  |  |  |  |  |
Stock option grant compensation | $ 0 | 16 | 0 | 0 | 16 | 0 | 16
Exercise of stock options |  |  |  |  |  |  | 0
Restricted stock compensation | 0 | 261 | 0 | 0 | 261 | 0 | 261
Restricted stock award |  |  |  |  |  |  | 0
Forfeiture of restricted stock award |  |  |  |  |  |  | 0
Shares purchased and canceled | $ (1) | (129) | (870) | 0 | (1,000) | 0 | (1,000)
Stock Repurchased During Period, Shares | (18,340) |  |  |  |  |  |
Shares granted to Directors | $ 1 | 599 | 0 | 0 | 600 | 0 | 600
Director shares granted | 10,380 |  |  |  |  |  |
Net income | $ 0 | 0 | 598 | 0 | 598 | (106) | 492
Distributions to partners | 0 | 0 | 0 | 0 | 0 | (752) | (752)
Minimum pension liability | 0 | 0 | 0 | (16) | (16) | 0 | (16)
Unrealized loss on investment, net | 0 | 0 | 0 | 206 | 206 | 0 | 206
Ending balance, value at Jun. 30, 2023 | $ 950 | $ 67,028 | $ 342,610 | $ (712) | $ 409,876 | $ 35,116 | $ 444,992
Common shares outstanding at Jun. 30, 2023 | 9,495,673 |  |  |  |  |  | 9,495,673

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant