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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Employees
Directors
Total Share Holders’ Equity
Total Share Holders’ Equity
Employees
Total Share Holders’ Equity
Directors
Common Stock
Common Stock
Employees
Common Stock
Directors
Capital in Excess of Par Value
Capital in Excess of Par Value
Employees
Capital in Excess of Par Value
Directors
Retained Earnings
Accumu- lated Other Compre- hensive Income, net of tax
Non- Controlling Interest
Beginning balance (in shares) at Dec. 31, 2021             18,822,056                
Beginning balance at Dec. 31, 2021 $ 425,250     $ 396,423     $ 1,882     $ 56,676     $ 337,752 $ 113 $ 28,827
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Exercise of stock options (in shares)             32,920                
Exercise of stock options 412     412     $ 3     409          
Stock option grant compensation 69     69           69          
Restricted stock compensation 800     800           800          
Shares granted to Employees and Directors (in shares)               1,730 22,464            
Shares granted to Employees and Directors   $ 50 $ 650   $ 50 $ 650     $ 3   $ 50 $ 647      
Restricted stock award (in shares)             42,928                
Restricted stock award 0           $ 4     (4)          
Forfeiture of restricted stock award (in shares)             (2,726)                
Forfeiture of restricted stock award 0                            
Net income 4,047     4,565                 4,565   (518)
Contributions from partner 27,894     0                     27,894
Reallocation of partners’ interest 0     7,665           7,665         (7,665)
Reallocation income tax expense (2,100)     (2,100)           (2,100)          
Distributions to partners (11,472)                           (11,472)
Minimum pension liability, net (31)     (31)                   (31)  
Unrealized loss on investment, net (1,358)     (1,358)                   (1,358)  
Ending balance (in shares) at Dec. 31, 2022             18,919,372                
Ending 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 (in shares)             49,710                
Exercise of stock options 1,024     1,024     $ 5     1,019          
Stock option grant compensation 60     60           60          
Restricted stock compensation 1,028     1,028           1,028          
Shares granted to Employees and Directors (in shares)               1,856 20,760            
Shares granted to Employees and Directors   $ 50 600   $ 50 600     $ 2   $ 50 598      
Restricted stock award (in shares)             50,568                
Restricted stock award 0           $ 5     (5)          
Net income 4,882     5,302                 5,302   (420)
Distributions to partners (3,190)                           (3,190)
Minimum pension liability, net (30)     (30)                   (30)  
Unrealized loss on investment, net $ 1,341     1,341                   1,341  
Shares purchased and cancelled (in shares) (73,818)           (73,818)                
Shares purchased and cancelled $ (2,000)     (2,000)     $ (7)     (256)     (1,737)    
Ending balance (in shares) at Dec. 31, 2023 18,968,448           18,968,448                
Ending 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]                              
Exercise of stock options (in shares)             16,420                
Exercise of stock options 221     221     $ 2     219          
Stock option grant compensation 78     78           78          
Restricted stock compensation 1,279     1,279           1,279          
Shares granted to Employees and Directors (in shares)                 19,356            
Shares granted to Employees and Directors     $ 600     $ 600     $ 2     $ 598      
Restricted stock award (in shares)             42,670                
Restricted stock award 0           $ 4     (4)          
Net income 6,460     6,385                 6,385   75
Contributions from partner 15,706                           15,706
Distributions to partners (3,227)                           (3,227)
Minimum pension liability, net (32)     (32)                   (32)  
Unrealized loss on investment, net $ 52     52                   52  
Ending balance (in shares) at Dec. 31, 2024 19,046,894           19,046,894                
Ending balance at Dec. 31, 2024 $ 469,113     $ 423,103     $ 1,905     $ 68,876     $ 352,267 $ 55 $ 46,010