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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Directors | Employees | Total Share holders’ Equity | Total Share holders’ Equity Directors | Total Share holders’ Equity Employees | Common Stock | Common Stock Directors | Common Stock Employees | Capital in Excess of Par Value | Capital in Excess of Par Value Directors | Capital in Excess of Par Value Employees | Retained Earnings | Accumulated Other Comp- rehensive Income (loss), net | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2022 |  |  |  |  |  |  | 18,919,372 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 444,211 |  |  | $ 407,145 |  |  | $ 1,892 |  |  | $ 64,212 |  |  | $ 342,317 | $ (1,276) | $ 37,066
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options (shares) |  |  |  |  |  |  | 35,470 |  |  |  |  |  |  |  |
Exercise of stock options | 803 |  |  | 803 |  |  | $ 4 |  |  | 799 |  |  |  |  |
Stock option grant compensation | 33 |  |  | 33 |  |  |  |  |  | 33 |  |  |  |  |
Restricted stock compensation | 518 |  |  | 518 |  |  |  |  |  | 518 |  |  |  |  |
Shares granted to Employees and Directors (shares) |  |  |  |  |  |  |  | 20,760 | 1,856 |  |  |  |  |  |
Shares granted to Employees and Directors |  | $ 600 | $ 50 |  | $ 600 | $ 50 |  | $ 2 |  |  | $ 598 | $ 50 |  |  |
Restricted stock award (shares) |  |  |  |  |  |  | 50,568 |  |  |  |  |  |  |  |
Restricted stock award | 0 |  |  |  |  |  | $ 4 |  |  | (4) |  |  |  |  |
Shares purchased and cancelled (shares) |  |  |  |  |  |  | (36,680) |  |  |  |  |  |  |  |
Shares purchased and cancelled | (1,000) |  |  | (1,000) |  |  | $ (2) |  |  | (128) |  |  | (870) |  |
Net income | 898 |  |  | 1,163 |  |  |  |  |  |  |  |  | 1,163 |  | (265)
Distributions to partners | (1,685) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,685)
Minimum pension liability,net | (16) |  |  | (16) |  |  |  |  |  |  |  |  |  | (16) |
Unrealized loss on investment, net | 580 |  |  | 580 |  |  |  |  |  |  |  |  |  | 580 |
Ending balance at Jun. 30, 2023 | 444,992 |  |  | 409,876 |  |  | $ 1,900 |  |  | 66,078 |  |  | 342,610 | (712) | 35,116
Ending balance (shares) at Jun. 30, 2023 |  |  |  |  |  |  | 18,991,346 |  |  |  |  |  |  |  |
Beginning balance (shares) at Mar. 31, 2023 |  |  |  |  |  |  | 19,007,266 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 445,185 |  |  | 409,211 |  |  | $ 1,900 |  |  | 65,331 |  |  | 342,882 | (902) | 35,974
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option grant compensation | 16 |  |  | 16 |  |  |  |  |  | 16 |  |  |  |  |
Restricted stock compensation | 261 |  |  | 261 |  |  |  |  |  | 261 |  |  |  |  |
Shares granted to Employees and Directors (shares) |  |  |  |  |  |  |  | 20,760 |  |  |  |  |  |  |
Shares granted to Employees and Directors |  | 600 |  |  | 600 |  |  | $ 2 |  |  | 598 |  |  |  |
Shares purchased and cancelled (shares) |  |  |  |  |  |  | (36,680) |  |  |  |  |  |  |  |
Shares purchased and cancelled | (1,000) |  |  | (1,000) |  |  | $ (2) |  |  | (128) |  |  | (870) |  |
Net income | 492 |  |  | 598 |  |  |  |  |  |  |  |  | 598 |  | (106)
Distributions to partners | (752) |  |  |  |  |  |  |  |  |  |  |  |  |  | (752)
Minimum pension liability,net | (16) |  |  | (16) |  |  |  |  |  |  |  |  |  | (16) |
Unrealized loss on investment, net | 206 |  |  | 206 |  |  |  |  |  |  |  |  |  | 206 |
Ending balance at Jun. 30, 2023 | $ 444,992 |  |  | 409,876 |  |  | $ 1,900 |  |  | 66,078 |  |  | 342,610 | (712) | 35,116
Ending balance (shares) at Jun. 30, 2023 |  |  |  |  |  |  | 18,991,346 |  |  |  |  |  |  |  |
Beginning balance (shares) at Dec. 31, 2023 | 18,968,448 |  |  |  |  |  | 18,968,448 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 447,976 |  |  | 414,520 |  |  | $ 1,897 |  |  | 66,706 |  |  | 345,882 | 35 | 33,456
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option grant compensation | 39 |  |  | 39 |  |  |  |  |  | 39 |  |  |  |  |
Restricted stock compensation | 641 |  |  | 641 |  |  |  |  |  | 641 |  |  |  |  |
Shares granted to Employees and Directors (shares) |  |  |  |  |  |  |  | 19,356 |  |  |  |  |  |  |
Shares granted to Employees and Directors |  | $ 600 |  |  | $ 600 |  |  | $ 2 |  |  | $ 598 |  |  |  |
Restricted stock award (shares) |  |  |  |  |  |  | 42,670 |  |  |  |  |  |  |  |
Restricted stock award | 0 |  |  |  |  |  | $ 4 |  |  | (4) |  |  |  |  |
Net income | 3,394 |  |  | 3,345 |  |  |  |  |  |  |  |  | 3,345 |  | 49
Distributions to partners | (1,489) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,489)
Minimum pension liability,net | (15) |  |  | (15) |  |  |  |  |  |  |  |  |  | (15) |
Unrealized loss on investment, net | 2 |  |  | 2 |  |  |  |  |  |  |  |  |  | 2 |
Ending balance at Jun. 30, 2024 | $ 451,148 |  |  | 419,132 |  |  | $ 1,903 |  |  | 67,980 |  |  | 349,227 | 22 | 32,016
Ending balance (shares) at Jun. 30, 2024 | 19,030,474 |  |  |  |  |  | 19,030,474 |  |  |  |  |  |  |  |
Beginning balance (shares) at Mar. 31, 2024 |  |  |  |  |  |  | 19,000,600 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 448,871 |  |  | 416,133 |  |  | $ 1,900 |  |  | 67,023 |  |  | 347,183 | 27 | 32,738
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option grant compensation | 20 |  |  | 20 |  |  |  |  |  | 20 |  |  |  |  |
Restricted stock compensation | 340 |  |  | 340 |  |  |  |  |  | 340 |  |  |  |  |
Shares granted to Employees and Directors (shares) |  |  |  |  |  |  | 19,356 |  |  |  |  |  |  |  |
Shares granted to Employees and Directors | 600 |  |  | 600 |  |  | $ 2 |  |  | 598 |  |  |  |  |
Restricted stock award (shares) |  |  |  |  |  |  | 10,518 |  |  |  |  |  |  |  |
Restricted stock award | 0 |  |  |  |  |  | $ 1 |  |  | (1) |  |  |  |  |
Net income | 2,059 |  |  | 2,044 |  |  |  |  |  |  |  |  | 2,044 |  | 15
Distributions to partners | (737) |  |  |  |  |  |  |  |  |  |  |  |  |  | (737)
Minimum pension liability,net | (7) |  |  | (7) |  |  |  |  |  |  |  |  |  | (7) |
Unrealized loss on investment, net | 2 |  |  | 2 |  |  |  |  |  |  |  |  |  | 2 |
Ending balance at Jun. 30, 2024 | $ 451,148 |  |  | $ 419,132 |  |  | $ 1,903 |  |  | $ 67,980 |  |  | $ 349,227 | $ 22 | $ 32,016
Ending balance (shares) at Jun. 30, 2024 | 19,030,474 |  |  |  |  |  | 19,030,474 |  |  |  |  |  |  |  |

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