XML 23 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock Shares Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2021 1,992,077          
Balance at Dec. 31, 2021   $ 281 $ 7,555 $ 128,902 $ (37,647) $ 99,091
Purchase of treasury stock (in shares) (91,077)          
Purchase of treasury stock   0 0 0 (7,402) (7,402)
Net income   0 0 48,664 0 48,664
Balance (in shares) at Dec. 31, 2022 1,901,000          
Balance at Dec. 31, 2022   281 7,555 177,566 (45,049) 140,353
Purchase of treasury stock (in shares) (80,900)          
Purchase of treasury stock   0 0 0 (7,506) (7,506)
Net income   0 0 28,103 0 28,103
Balance (in shares) at Dec. 31, 2023 1,820,100          
Balance at Dec. 31, 2023   $ 281 $ 7,555 $ 205,669 $ (52,555) $ 160,950