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v3.23.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 77,082 | $ 12,655 | $ (15,996) | $ 11,930 | $ (1,380) | $ 69,873
Beginning Balance, shares at Dec. 31, 2021 |  | 3,520,646 |  |  |  |
Net income | 3,568 |  |  |  |  | 3,568
Other comprehensive income (loss) | (547) |  |  |  | (547) |
Stock compensation expense | 768 |  |  | 768 |  |
Distributions to shareholders | (950) |  |  |  |  | (950)
Issuance of common stock | 10 | $ 2 |  | 8 |  |
Issuance of common stock (shares) |  | 727 |  |  |  |
Cash settlement of stock options | (108) |  |  | (108) |  |
Ending Balance at Jun. 30, 2022 | 79,823 | $ 12,657 | (15,996) | 12,598 | (1,927) | 72,491
Ending Balance, shares at Jun. 30, 2022 |  | 3,521,373 |  |  |  |
Beginning Balance at Mar. 31, 2022 | 77,773 | $ 12,655 | (15,996) | 12,222 | (1,353) | 70,245
Beginning Balance, shares at Mar. 31, 2022 |  | 3,520,646 |  |  |  |
Net income | 2,738 |  |  |  |  | 2,738
Other comprehensive income (loss) | (574) |  |  |  | (574) |
Stock compensation expense | 368 |  |  | 368 |  |
Distributions to shareholders | (492) |  |  |  |  | (492)
Issuance of common stock | 10 | $ 2 |  | 8 |  |
Issuance of common stock (shares) |  | 727 |  |  |  |
Ending Balance at Jun. 30, 2022 | 79,823 | $ 12,657 | (15,996) | 12,598 | (1,927) | 72,491
Ending Balance, shares at Jun. 30, 2022 |  | 3,521,373 |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 79,030 | $ 12,699 | (15,996) | 13,448 | (2,088) | 70,967
Beginning Balance, shares at Dec. 31, 2022 | 3,538,179 | 3,538,179 |  |  |  |
Net income | $ 4,432 |  |  |  |  | 4,432
Other comprehensive income (loss) | 223 |  |  |  | 223 |
Stock compensation expense | 813 |  |  | 813 |  |
Distributions to shareholders | (993) |  |  |  |  | (993)
Issuance of common stock | $ 289 | $ 52 |  | 237 |  |
Issuance of common stock (shares) | 20,702 | 20,702 |  |  |  |
Net share settlement of stock options | $ (143) | $ 22 |  | (165) |  |
Net share settlement of stock options, (shares) |  | 9,125 |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 83,651 | $ 12,773 | (15,996) | 14,333 | (1,865) | 74,406
Ending Balance, shares at Jun. 30, 2023 | 3,568,006 | 3,568,006 |  |  |  |
Beginning Balance at Mar. 31, 2023 | $ 80,116 | $ 12,717 | (15,996) | 13,914 | (1,979) | 71,460
Beginning Balance, shares at Mar. 31, 2023 |  | 3,545,725 |  |  |  |
Net income | 3,443 |  |  |  |  | 3,443
Other comprehensive income (loss) | 114 |  |  |  | 114 |
Stock compensation expense | 389 |  |  | 389 |  |
Distributions to shareholders | (497) |  |  |  |  | (497)
Issuance of common stock | 229 | $ 40 |  | 189 |  |
Issuance of common stock (shares) |  | 15,702 |  |  |  |
Net share settlement of stock options | (143) | $ 16 |  | (159) |  |
Net share settlement of stock options, (shares) |  | 6,579 |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 83,651 | $ 12,773 | $ (15,996) | $ 14,333 | $ (1,865) | $ 74,406
Ending Balance, shares at Jun. 30, 2023 | 3,568,006 | 3,568,006 |  |  |  |

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