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v3.24.3

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, 2022 | $ 79,030 | $ 12,699 | $ (15,996) | $ 13,448 | $ (2,088) | $ 70,967
Beginning Balance, shares at Dec. 31, 2022 |  | 3,538,179 |  |  |  |
Net Income (Loss) | 6,586 |  |  |  |  | 6,586
Other comprehensive income (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 |  |  |  |
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 |  |  |  |
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 (Loss) | 2,152 |  |  |  |  | 2,152
Other comprehensive income (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 |  |  |  |
Net share settlement of stock options |  | $ 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 |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 97,898 | $ 12,966 | (15,996) | 15,918 | (1,706) | 86,716
Beginning Balance, shares at Dec. 31, 2023 | 3,645,200 | 3,645,200 |  |  |  |
Net Income (Loss) | $ 8,315 |  |  |  |  | 8,315
Other comprehensive income (loss) | (24) |  |  |  | (24) |
Stock compensation expense | 1,826 |  |  | 1,826 |  |
Distributions to shareholders | (1,678) |  |  |  |  | (1,678)
Issuance of common stock | $ 1,383 | $ 154 |  | 1,229 |  |
Issuance of common stock (shares) | 61,729 | 61,729 |  |  |  |
Cash settlement of stock options | $ (379) |  |  | (379) |  |
Net share settlement of stock options | (1,024) | $ 87 |  | (1,111) |  |
Net share settlement of stock options, (shares) |  | 34,524 |  |  |  |
Ending Balance at Sep. 30, 2024 | $ 106,317 | $ 13,207 | (15,996) | 17,483 | (1,730) | 93,353
Ending Balance, shares at Sep. 30, 2024 | 3,741,453 | 3,741,453 |  |  |  |
Beginning Balance at Jun. 30, 2024 | $ 103,957 | $ 13,091 | (15,996) | 17,306 | (2,133) | 91,689
Beginning Balance, shares at Jun. 30, 2024 |  | 3,694,966 |  |  |  |
Net Income (Loss) | 2,226 |  |  |  |  | 2,226
Other comprehensive income (loss) | 403 |  |  |  | 403 |
Stock compensation expense | 944 |  |  | 944 |  |
Distributions to shareholders | (562) |  |  |  |  | (562)
Issuance of common stock | $ 411 | $ 42 |  | 369 |  |
Issuance of common stock (shares) | 16,921 | 16,921 |  |  |  |
Cash settlement of stock options | $ (83) |  |  | (83) |  |
Net share settlement of stock options | (979) | $ 74 |  | (1,053) |  |
Net share settlement of stock options, (shares) |  | 29,566 |  |  |  |
Ending Balance at Sep. 30, 2024 | $ 106,317 | $ 13,207 | $ (15,996) | $ 17,483 | $ (1,730) | $ 93,353
Ending Balance, shares at Sep. 30, 2024 | 3,741,453 | 3,741,453 |  |  |  |

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