XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance, beginning at Dec. 31, 2018 $ 42 $ (39) $ 61,955 $ 34,139 $ 96,097
Balance, beginning (in shares) at Dec. 31, 2018 4,173,675        
Increase (Decrease) in Stockholders' Equity          
Net income       2,057 2,057
Balance, end at Jun. 30, 2019 $ 42 (39) 61,955 36,196 98,154
Balance, end (in shares) at Jun. 30, 2019 4,173,675        
Balance, beginning at Mar. 31, 2019 $ 42 (39) 61,955 35,109 97,067
Balance, beginning (in shares) at Mar. 31, 2019 4,173,675        
Increase (Decrease) in Stockholders' Equity          
Net income       1,087 1,087
Balance, end at Jun. 30, 2019 $ 42 (39) 61,955 36,196 98,154
Balance, end (in shares) at Jun. 30, 2019 4,173,675        
Balance, beginning at Dec. 31, 2019 $ 42 (39) 61,955 38,284 $ 100,242
Balance, beginning (in shares) at Dec. 31, 2019 4,173,675       4,173,675
Increase (Decrease) in Stockholders' Equity          
Net income       2,106 $ 2,106
Balance, end at Jun. 30, 2020 $ 42 (39) 61,955 40,390 $ 102,348
Balance, end (in shares) at Jun. 30, 2020 4,173,675       4,173,675
Balance, beginning at Mar. 31, 2020 $ 42 (39) 61,955 39,125 $ 101,083
Balance, beginning (in shares) at Mar. 31, 2020 4,173,675        
Increase (Decrease) in Stockholders' Equity          
Net income       1,265 1,265
Balance, end at Jun. 30, 2020 $ 42 $ (39) $ 61,955 $ 40,390 $ 102,348
Balance, end (in shares) at Jun. 30, 2020 4,173,675       4,173,675