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v3.22.2.2

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, 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 |  |  |  | 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
BALANCE (in shares) at Dec. 31, 2020 | 7,248 |  |  |
BALANCE at Dec. 31, 2020 | $ 65,971 | 0 | 113,534 | 179,505
Net income |  |  |  | 8,012
BALANCE (in shares) at Sep. 30, 2021 | 7,295 |  |  |
BALANCE at Sep. 30, 2021 | $ 67,662 | 0 | 118,379 | 186,041
BALANCE (in shares) at Mar. 31, 2021 | 7,281 |  |  |
BALANCE at Mar. 31, 2021 | $ 66,856 | 0 | 117,011 | 183,867
Net income |  |  | 3,895 | 3,895
Dividends paid on common stock |  |  | (1,020) | (1,020)
Repurchase of common stock |  |  |  | 0
Stock issued for options exercised, including tax benefits (in shares) | 1 |  |  |
Stock issued for options exercised, including tax benefits | $ 24 |  |  | 24
Stock compensation expense (in shares) | 1 |  |  |
Stock compensation expense | $ 330 |  |  | 330
BALANCE (in shares) at Jun. 30, 2021 | 7,283 |  |  |
BALANCE at Jun. 30, 2021 | $ 67,210 | 0 | 119,886 | 187,096
Net income |  |  | (375) | (375)
Dividends paid on common stock |  |  | (1,132) | (1,132)
Repurchase of common stock |  |  |  | 0
Stock issued for options exercised, including tax benefits (in shares) | 9 |  |  |
Stock issued for options exercised, including tax benefits | $ 125 |  | 0 | 125
Stock compensation expense (in shares) | 3 |  |  |
Stock compensation expense | $ 327 |  | 0 | 327
BALANCE (in shares) at Sep. 30, 2021 | 7,295 |  |  |
BALANCE at Sep. 30, 2021 | $ 67,662 | 0 | 118,379 | 186,041
BALANCE (in shares) at Dec. 31, 2021 | 7,302 |  |  |
BALANCE at Dec. 31, 2021 | $ 68,061 | 0 | 129,794 | 197,855
Net income |  |  | 7,338 | 7,338
Dividends paid on common stock |  |  | (1,133) | (1,133)
Repurchase of common stock |  |  |  | 0
Stock issued for options exercised, including tax benefits (in shares) | 7 |  |  |
Stock issued for options exercised, including tax benefits | $ 145 |  | 0 | 145
Stock compensation expense (in shares) | 2 |  |  |
Stock compensation expense | $ 248 |  | 0 | 248
BALANCE (in shares) at Mar. 31, 2022 | 7,311 |  |  |
BALANCE at Mar. 31, 2022 | $ 68,454 | 0 | 135,999 | 204,453
BALANCE (in shares) at Dec. 31, 2021 | 7,302 |  |  |
BALANCE at Dec. 31, 2021 | $ 68,061 | 0 | 129,794 | 197,855
Net income |  |  |  | 13,950
BALANCE (in shares) at Sep. 30, 2022 | 7,322 |  |  |
BALANCE at Sep. 30, 2022 | $ 68,986 | 0 | 140,342 | 209,328
BALANCE (in shares) at Mar. 31, 2022 | 7,311 |  |  |
BALANCE at Mar. 31, 2022 | $ 68,454 | 0 | 135,999 | 204,453
Net income |  |  | 920 | 920
Dividends paid on common stock |  |  | (1,132) | (1,132)
Repurchase of common stock | 0 |  |  | 0
Stock issued for options exercised, including tax benefits | $ 0 |  | 0 | 0
Stock compensation expense (in shares) | 2 |  |  |
Stock compensation expense | $ 226 |  | 0 | 226
BALANCE (in shares) at Jun. 30, 2022 | 7,313 |  |  |
BALANCE at Jun. 30, 2022 | $ 68,680 | 0 | 135,787 | 204,467
Net income |  |  | 5,691 | 5,691
Dividends paid on common stock |  |  | (1,136) | (1,136)
Repurchase of common stock | $ 0 |  | 0 | 0
Stock issued for options exercised, including tax benefits (in shares) | 7 |  |  |
Stock issued for options exercised, including tax benefits | $ 79 |  | 0 | 79
Stock compensation expense (in shares) | 2 |  |  |
Stock compensation expense | $ 227 |  | 0 | 227
BALANCE (in shares) at Sep. 30, 2022 | 7,322 |  |  |
BALANCE at Sep. 30, 2022 | $ 68,986 | $ 0 | $ 140,342 | $ 209,328

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