XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Including Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2019 7,355      
BALANCE at Dec. 31, 2019 $ 67,993 $ 0 $ 96,663 $ 164,656
Net income     1,188 1,188
Dividends paid on common stock     (1,030) (1,030)
Repurchase of common stock (in shares) (50)      
Repurchase of common stock $ (1,000)     (1,000)
Stock issued for options exercised, including tax benefits (in shares) 0      
Stock issued for options exercised, including tax benefits $ 0     0
Stock compensation expense (in shares) 4      
Stock compensation expense $ 202     202
BALANCE (in shares) at Mar. 31, 2020 7,309      
BALANCE at Mar. 31, 2020 $ 67,195 0 96,821 164,016
BALANCE (in shares) at Dec. 31, 2020 7,248      
BALANCE at Dec. 31, 2020 $ 65,971 0 113,534 179,505
Net income     4,492 4,492
Dividends paid on common stock     (1,015) (1,015)
Repurchase of common stock (in shares) 0      
Repurchase of common stock $ 0     0
Stock issued for options exercised, including tax benefits (in shares) 31      
Stock issued for options exercised, including tax benefits $ 607     607
Stock compensation expense (in shares) 2      
Stock compensation expense $ 278     278
BALANCE (in shares) at Mar. 31, 2021 7,281      
BALANCE at Mar. 31, 2021 $ 66,856 $ 0 $ 117,011 $ 183,867