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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 16 $ 71
Interest receivable from related parties 326 293
Receivable from related parties 108,316 106,541
Total current assets 108,658 106,905
Non-current assets    
Notes receivable from related parties 11,173 11,173
Total assets 119,831 118,078
Shareholders’ equity    
Common stock, $0.01 par value, 10,000,000 shares authorized; 4,173,675 shares issued,  4,078,106 and 4,110,714 shares outstanding at June 30, 2024 and December 31, 2023, respectively. 42 42
Treasury stock at cost, 95,569 shares (1,534) (947)
Additional paid-in capital 61,955 61,955
Retained earnings 59,368 57,028
Total shareholders’ equity 119,831 118,078
Total liabilities and equity $ 119,831 $ 118,078