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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 52 $ 84,273 $ 52,174 $ (25,066) $ 111,433
Net earnings 6,719 6,719
Other comprehensive income (loss) 2,394 2,394
Dividends paid [1] (2,191) (2,191)
Stock-based compensation 150 150
Cumulative effect of change in accounting principle from implementation of ASU 2016-3 (1,204) (1,204)
Balance, value 52 84,273 50,970 (25,066) 110,229
Exercise of stock options, 2,693 shares 52 52
Ending balance, value at Jun. 30, 2023 52 84,475 55,498 (22,672) 117,353
Beginning balance, value at Mar. 31, 2023 52 84,413 53,231 (19,978) 117,718
Net earnings 3,362 3,362
Other comprehensive income (loss) (2,694) (2,694)
Dividends paid [2] (1,095) (1,095)
Stock-based compensation 62 62
Ending balance, value at Jun. 30, 2023 52 84,475 55,498 (22,672) 117,353
Beginning balance, value at Dec. 31, 2023 55 89,208 54,282 (75) (16,556) 126,914
Net earnings 5,790 5,790
Other comprehensive income (loss) (2,158) (2,158)
Dividends paid (2,298) (2,298)
Stock-based compensation 261 261
Issuance of restricted common stock, shares
Purchase of shares treasury stock (255) (255)
Ending balance, value at Jun. 30, 2024 55 89,469 57,774 (330) (18,714) 128,254
Beginning balance, value at Mar. 31, 2024 55 89,364 55,912 (249) (18,411) 126,671
Net earnings 3,012 3,012
Other comprehensive income (loss) (303) (303)
Dividends paid (1,150) (1,150)
Stock-based compensation 105 105
Issuance of restricted common stock, shares
Purchase of shares treasury stock (81) (81)
Ending balance, value at Jun. 30, 2024 $ 55 $ 89,469 $ 57,774 $ (330) $ (18,714) $ 128,254
[1] Dividends per share have been adjusted to give effect to the 5% stock dividend paid during December 2023.
[2] Dividends per share have been adjusted to give effect to the 5% stock dividend paid during December 2023.