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v3.23.3

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 | 3,632 |  |  |  |  | 3,632
Other comprehensive loss | (1,451) |  |  |  | (1,451) |
Stock compensation expense | 1,405 |  |  | 1,405 |  |
Distributions to shareholders | (1,445) |  |  |  |  | (1,445)
Issuance of common stock | 78 | $ 15 |  | 63 |  |
Issuance of common stock (shares) |  | 5,966 |  |  |  |
Cash settlement of stock options | (108) |  |  | (108) |  |
Net share settlement of stock options | (212) | $ 20 |  | (232) |  |
Net share settlement of stock options, (shares) |  | 8,117 |  |  |  |
Ending Balance at Sep. 30, 2022 | 78,981 | $ 12,690 | (15,996) | 13,058 | (2,831) | 72,060
Ending Balance, shares at Sep. 30, 2022 |  | 3,534,729 |  |  |  |
Beginning Balance at Jun. 30, 2022 | 79,823 | $ 12,657 | (15,996) | 12,598 | (1,927) | 72,491
Beginning Balance, shares at Jun. 30, 2022 |  | 3,521,373 |  |  |  |
Net income | 64 |  |  |  |  | 64
Other comprehensive loss | (904) |  |  |  | (904) |
Stock compensation expense | 637 |  |  | 637 |  |
Distributions to shareholders | (495) |  |  |  |  | (495)
Issuance of common stock | 68 | $ 13 |  | 55 |  |
Issuance of common stock (shares) |  | 5,239 |  |  |  |
Cash settlement of stock options | (212) | $ 20 |  | (232) |  |
Cash settlement of stock options (shares) |  | 8,117 |  |  |  |
Ending Balance at Sep. 30, 2022 | 78,981 | $ 12,690 | (15,996) | 13,058 | (2,831) | 72,060
Ending Balance, shares at Sep. 30, 2022 |  | 3,534,729 |  |  |  |
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 | $ 6,586 |  |  |  |  | 6,586
Other comprehensive loss | (82) |  |  |  | (82) |
Stock compensation expense | 1,487 |  |  | 1,487 |  |
Distributions to shareholders | (1,498) |  |  |  |  | (1,498)
Issuance of common stock | $ 526 | $ 89 |  | 437 |  |
Issuance of common stock (shares) | 35,577 | 35,577 |  |  |  |
Net share settlement of stock options | $ (143) | $ 28 |  | (171) |  |
Net share settlement of stock options, (shares) |  | 11,314 |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 85,906 | $ 12,816 | (15,996) | 15,201 | (2,170) | 76,055
Ending Balance, shares at Sep. 30, 2023 | 3,585,070 | 3,585,070 |  |  |  |
Beginning Balance at Jun. 30, 2023 | $ 83,651 | $ 12,773 | (15,996) | 14,333 | (1,865) | 74,406
Beginning Balance, shares at Jun. 30, 2023 |  | 3,568,006 |  |  |  |
Net income | 2,152 |  |  |  |  | 2,152
Other comprehensive loss | (305) |  |  |  | (305) |
Stock compensation expense | 674 |  |  | 674 |  |
Distributions to shareholders | (503) |  |  |  |  | (503)
Issuance of common stock | $ 237 | $ 37 |  | 200 |  |
Issuance of common stock (shares) | 14,875 | 14,875 |  |  |  |
Net share settlement of stock options | $ 0 | $ 6 |  | (6) |  |
Net share settlement of stock options, (shares) |  | 2,189 |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 85,906 | $ 12,816 | $ (15,996) | $ 15,201 | $ (2,170) | $ 76,055
Ending Balance, shares at Sep. 30, 2023 | 3,585,070 | 3,585,070 |  |  |  |

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