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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Surplus | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2021 | $ 114 | $ 151,449 | $ 137,998 | $ (4,945) | $ 284,616
Components of comprehensive income: |  |  |  |  |
Net income |  |  | 2,065 |  | 2,065
Foreign currency translation adjustment |  |  |  | 25 | 25
COMPREHENSIVE INCOME |  |  | 2,065 | 25 | 2,090
Issuance of common stock to non-employee directors |  | 200 |  |  | 200
Stock-based compensation on nonvested restricted stock units |  | 75 |  |  | 75
Dividends paid |  |  | (2,055) |  | (2,055)
BALANCE at Mar. 31, 2022 | 114 | 151,724 | 138,008 | (4,920) | 284,926
BALANCE at Dec. 31, 2021 | 114 | 151,449 | 137,998 | (4,945) | 284,616
Components of comprehensive income: |  |  |  |  |
Net income |  |  |  |  | 11,054
Foreign currency translation adjustment |  |  |  |  | (5,621)
COMPREHENSIVE INCOME |  |  |  |  | 5,433
BALANCE at Sep. 30, 2022 | 114 | 152,169 | 142,887 | (10,566) | 284,604
BALANCE at Mar. 31, 2022 | 114 | 151,724 | 138,008 | (4,920) | 284,926
Components of comprehensive income: |  |  |  |  |
Net income |  |  | 3,757 |  | 3,757
Foreign currency translation adjustment |  |  |  | (2,305) | (2,305)
COMPREHENSIVE INCOME |  |  | 3,757 | (2,305) | 1,452
Stock-based compensation on nonvested restricted stock units |  | 222 |  |  | 222
Dividends paid |  |  | (2,054) |  | (2,054)
BALANCE at Jun. 30, 2022 | 114 | 151,946 | 139,711 | (7,225) | 284,546
Components of comprehensive income: |  |  |  |  |
Net income |  |  | 5,232 |  | 5,232
Foreign currency translation adjustment |  |  |  | (3,341) | (3,341)
COMPREHENSIVE INCOME |  |  | 5,232 | (3,341) | 1,891
Stock-based compensation on nonvested restricted stock units |  | 223 |  |  | 223
Dividends paid |  |  | (2,056) |  | (2,056)
BALANCE at Sep. 30, 2022 | 114 | 152,169 | 142,887 | (10,566) | 284,604
BALANCE at Dec. 31, 2022 | 114 | 152,392 | 150,124 | (9,173) | 293,457
Components of comprehensive income: |  |  |  |  |
Net income |  |  | 9,220 |  | 9,220
Foreign currency translation adjustment |  |  |  | 979 | 979
COMPREHENSIVE INCOME |  |  | 9,220 | 979 | 10,199
Issuance of restricted stock units to non-employee directors |  | (214) |  |  | (214)
Stock-based compensation on nonvested restricted stock units |  | 284 |  |  | 284
Dividends paid |  |  | (2,059) |  | (2,059)
BALANCE at Mar. 31, 2023 | 114 | 152,462 | 157,285 | (8,194) | 301,667
BALANCE at Dec. 31, 2022 | 114 | 152,392 | 150,124 | (9,173) | 293,457
Components of comprehensive income: |  |  |  |  |
Net income |  |  |  |  | 41,596
Foreign currency translation adjustment |  |  |  |  | 2,712
COMPREHENSIVE INCOME |  |  |  |  | 44,308
BALANCE at Sep. 30, 2023 | 114 | 153,191 | 185,541 | (6,461) | 332,385
BALANCE at Mar. 31, 2023 | 114 | 152,462 | 157,285 | (8,194) | 301,667
Components of comprehensive income: |  |  |  |  |
Net income |  |  | 14,915 |  | 14,915
Foreign currency translation adjustment |  |  |  | 911 | 911
COMPREHENSIVE INCOME |  |  | 14,915 | 911 | 15,826
Stock-based compensation on nonvested restricted stock units |  | 284 |  |  | 284
Dividends paid |  |  | (2,059) |  | (2,059)
BALANCE at Jun. 30, 2023 | 114 | 152,746 | 170,141 | (7,283) | 315,718
Components of comprehensive income: |  |  |  |  |
Net income |  |  | 17,459 |  | 17,459
Foreign currency translation adjustment |  |  |  | 822 | 822
COMPREHENSIVE INCOME |  |  | 17,459 | 822 | 18,281
Stock-based compensation on nonvested restricted stock units |  | 445 |  |  | 445
Dividends paid |  |  | (2,059) |  | (2,059)
BALANCE at Sep. 30, 2023 | $ 114 | $ 153,191 | $ 185,541 | $ (6,461) | $ 332,385

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