Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

v3.20.2
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Treasury
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2018 $ 53 $ 32,392 $ (13,447) $ 22,994 $ (1,419) $ 40,573
Balance (in shares) at Dec. 31, 2018 5,284,500          
Balance (in shares) at Dec. 31, 2018     788,006      
Increase (Decrease) in Stockholders' Equity            
Net income       1,463   1,463
Translation adjustment         127 127
Dividends paid       (767)   (767)
Share-based compensation expense   165       165
Restricted stock grants (net of forfeitures)   (318) $ 318      
Restricted stock grants (net of forfeitures) (in shares)     (18,780)      
Treasury shares repurchased     $ (20)     (20)
Treasury shares repurchased (in shares)     1,905      
Balance at Mar. 31, 2019 $ 53 32,239 $ (13,149) 23,690 (1,292) 41,541
Balance (in shares) at Mar. 31, 2019 5,284,500          
Balance (in shares) at Mar. 31, 2019     771,131      
Balance at Dec. 31, 2018 $ 53 32,392 $ (13,447) 22,994 (1,419) 40,573
Balance (in shares) at Dec. 31, 2018 5,284,500          
Balance (in shares) at Dec. 31, 2018     788,006      
Increase (Decrease) in Stockholders' Equity            
Net income           4,764
Translation adjustment           225
Balance at Sep. 30, 2019 $ 53 32,735 $ (13,235) 25,458 (1,194) 43,817
Balance (in shares) at Sep. 30, 2019 5,284,500          
Balance (in shares) at Sep. 30, 2019     777,285      
Balance at Mar. 31, 2019 $ 53 32,239 $ (13,149) 23,690 (1,292) 41,541
Balance (in shares) at Mar. 31, 2019 5,284,500          
Balance (in shares) at Mar. 31, 2019     771,131      
Increase (Decrease) in Stockholders' Equity            
Net income       1,857   1,857
Translation adjustment         40 40
Dividends paid       (767)   (767)
Share-based compensation expense   169       169
Restricted stock grants (net of forfeitures)   59 $ (59)      
Restricted stock grants (net of forfeitures) (in shares)     3,500      
Treasury shares repurchased     $ (24)     (24)
Treasury shares repurchased (in shares)     1,887      
Balance at Jun. 30, 2019 $ 53 32,467 $ (13,232) 24,780 (1,252) 42,816
Balance (in shares) at Jun. 30, 2019 5,284,500          
Balance (in shares) at Jun. 30, 2019     776,518      
Increase (Decrease) in Stockholders' Equity            
Net income       1,445   1,445
Translation adjustment         58 58
Dividends paid       (767)   (767)
Share-based compensation expense   287       287
Restricted stock grants (net of forfeitures)   (19) $ 19      
Restricted stock grants (net of forfeitures) (in shares)     (1,095)      
Treasury shares repurchased     $ (22)     (22)
Treasury shares repurchased (in shares)     1,862      
Balance at Sep. 30, 2019 $ 53 32,735 $ (13,235) 25,458 (1,194) 43,817
Balance (in shares) at Sep. 30, 2019 5,284,500          
Balance (in shares) at Sep. 30, 2019     777,285      
Balance at Dec. 31, 2019 $ 53 32,874 $ (13,256) 26,715 (1,130) $ 45,256
Balance (in shares) at Dec. 31, 2019 5,284,500         5,284,500
Balance (in shares) at Dec. 31, 2019     778,807     778,807
Increase (Decrease) in Stockholders' Equity            
Net income       836   $ 836
Translation adjustment         (501) (501)
Dividends paid       (775)   (775)
Share-based compensation expense   167       167
Restricted stock grants (net of forfeitures)   (1,080) $ 1,079     (1)
Restricted stock grants (net of forfeitures) (in shares)     (63,810)      
Treasury shares repurchased     $ (32)     (32)
Treasury shares repurchased (in shares)     2,059      
Balance at Mar. 31, 2020 $ 53 31,961 $ (12,209) 26,776 (1,631) 44,950
Balance (in shares) at Mar. 31, 2020 5,284,500          
Balance (in shares) at Mar. 31, 2020     717,056      
Balance at Dec. 31, 2019 $ 53 32,874 $ (13,256) 26,715 (1,130) $ 45,256
Balance (in shares) at Dec. 31, 2019 5,284,500         5,284,500
Balance (in shares) at Dec. 31, 2019     778,807     778,807
Increase (Decrease) in Stockholders' Equity            
Net income           $ 1,947
Translation adjustment           (152)
Balance at Sep. 30, 2020 $ 53 31,720 $ (14,668) 26,405 (1,282) $ 42,228
Balance (in shares) at Sep. 30, 2020 5,284,500         5,284,500
Balance (in shares) at Sep. 30, 2020     918,887     918,887
Balance at Mar. 31, 2020 $ 53 31,961 $ (12,209) 26,776 (1,631) $ 44,950
Balance (in shares) at Mar. 31, 2020 5,284,500          
Balance (in shares) at Mar. 31, 2020     717,056      
Increase (Decrease) in Stockholders' Equity            
Net income       581   581
Translation adjustment         222 222
Dividends paid       (740)   (740)
Share-based compensation expense   234       234
Restricted stock grants (net of forfeitures)   (813) $ 813      
Restricted stock grants (net of forfeitures) (in shares)     (48,068)      
Treasury shares repurchased     $ (3,489)     (3,489)
Treasury shares repurchased (in shares)     264,039      
Balance at Jun. 30, 2020 $ 53 31,382 $ (14,885) 26,617 (1,409) 41,758
Balance (in shares) at Jun. 30, 2020 5,284,500          
Balance (in shares) at Jun. 30, 2020     933,027      
Increase (Decrease) in Stockholders' Equity            
Net income       530   530
Translation adjustment         127 127
Dividends paid       (742)   (742)
Share-based compensation expense   636       636
Restricted stock grants (net of forfeitures)   (298) $ 298      
Restricted stock grants (net of forfeitures) (in shares)     (17,605)      
Treasury shares repurchased     $ (81)     (81)
Treasury shares repurchased (in shares)     3,465      
Balance at Sep. 30, 2020 $ 53 $ 31,720 $ (14,668) $ 26,405 $ (1,282) $ 42,228
Balance (in shares) at Sep. 30, 2020 5,284,500         5,284,500
Balance (in shares) at Sep. 30, 2020     918,887     918,887