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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands	Total	Common Stock [Member]	Treasury Stock [Member]	Paid-In Capital [Member]	Retained Earnings [Member]
Balance, beginning at Dec. 31, 2015	$ 84,298	$ 42	$ (39)	$ 61,955	$ 22,340
Balance, beginning, shares at Dec. 31, 2015		4,173,675
Net Income	2,388				2,388
Balance, ending at Sep. 30, 2016	$ 86,686	$ 42	$ (39)	$ 61,955	$ 24,728
Balance, ending, shares at Sep. 30, 2016		4,173,675

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Number of shares issued which are neither cancelled nor held in the treasury.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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