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v3.23.3

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, 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)
Stock issued for options exercised, including tax benefits (in shares) | 7 |  |  |
Stock issued for options exercised, including tax benefits | $ 145 |  |  | 145
Stock compensation expense (in shares) | 2 |  |  |
Stock compensation expense | $ 248 |  |  | 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)
Stock issued for options exercised, including tax benefits |  |  |  | 0
Stock compensation expense (in shares) | 2 |  |  |
Stock compensation expense | $ 226 |  |  | 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)
Stock issued for options exercised, including tax benefits (in shares) | 7 |  |  |
Stock issued for options exercised, including tax benefits | $ 79 |  |  | 79
Stock compensation expense (in shares) | 2 |  |  |
Stock compensation expense | $ 227 |  |  | 227
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 Dec. 31, 2022 | 7,339 |  |  |
BALANCE at Dec. 31, 2022 | $ 69,752 | 0 | 145,721 | 215,473
Net income |  |  | (398) | (398)
Dividends paid on common stock |  |  | (1,141) | (1,141)
Stock issued for options exercised, including tax benefits (in shares) | 1 |  |  |
Stock issued for options exercised, including tax benefits | $ 8 |  |  | 8
Stock compensation expense (in shares) | 7 |  |  |
Stock compensation expense | $ 347 |  |  | 347
BALANCE (in shares) at Mar. 31, 2023 | 7,347 |  |  |
BALANCE at Mar. 31, 2023 | $ 70,107 | 0 | 144,182 | 214,289
BALANCE (in shares) at Dec. 31, 2022 | 7,339 |  |  |
BALANCE at Dec. 31, 2022 | $ 69,752 | 0 | 145,721 | 215,473
Net income |  |  |  | 3,713
BALANCE (in shares) at Sep. 30, 2023 | 7,366 |  |  |
BALANCE at Sep. 30, 2023 | $ 70,757 | 0 | 146,013 | 216,770
BALANCE (in shares) at Mar. 31, 2023 | 7,347 |  |  |
BALANCE at Mar. 31, 2023 | $ 70,107 | 0 | 144,182 | 214,289
Net income |  |  | (2,715) | (2,715)
Dividends paid on common stock |  |  | (1,139) | (1,139)
Stock issued for options exercised, including tax benefits | $ 0 |  | 0 | 0
Stock compensation expense (in shares) | 7 |  |  |
Stock compensation expense | $ 293 |  |  | 293
BALANCE (in shares) at Jun. 30, 2023 | 7,354 |  |  |
BALANCE at Jun. 30, 2023 | $ 70,400 | 0 | 140,328 | 210,728
Net income |  |  | 6,827 | 6,827
Dividends paid on common stock |  |  | (1,142) | (1,142)
Stock issued for options exercised, including tax benefits (in shares) | 4 |  |  |
Stock issued for options exercised, including tax benefits | $ 75 |  | 0 | 75
Stock compensation expense (in shares) | 8 |  |  |
Stock compensation expense | $ 282 |  | 0 | 282
BALANCE (in shares) at Sep. 30, 2023 | 7,366 |  |  |
BALANCE at Sep. 30, 2023 | $ 70,757 | $ 0 | $ 146,013 | $ 216,770

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