Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Treasury
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Total
Balance at Dec. 31, 2021 $ 53 $ 32,087 $ (13,870) $ 34,396 $ (250) $ 52,416
Balance (in shares) at Dec. 31, 2021 5,284,500          
Treasury Stock, balance (in shares) at Dec. 31, 2021     859,828      
Increase (Decrease) in Stockholders' Equity            
Net income       2,712   2,712
Translation adjustment         (626) (626)
Dividends paid       (746)   (746)
Share-based compensation expense   369       369
Restricted stock grants (net of forfeitures)   (502) $ 502      
Restricted stock grants (net of forfeitures) (in shares)     (29,499)      
Treasury shares repurchased     $ (216)     (216)
Treasury shares repurchased (in shares)     7,118      
Balance at Mar. 31, 2022 $ 53 31,954 $ (13,584) 36,362 (876) 53,909
Balance (in shares) at Mar. 31, 2022 5,284,500          
Treasury Stock, balance (in shares) at Mar. 31, 2022     837,447      
Balance at Dec. 31, 2022 $ 53 32,715 $ (13,230) 43,904 (2,868) $ 60,574
Balance (in shares) at Dec. 31, 2022 5,284,500         5,284,500
Treasury Stock, balance (in shares) at Dec. 31, 2022     806,068     806,068
Increase (Decrease) in Stockholders' Equity            
Net income       3,324   $ 3,324
Translation adjustment         613 613
Dividends paid       (749)   (749)
Share-based compensation expense   545       545
Restricted stock grants (net of forfeitures)   (765) $ 765      
Restricted stock grants (net of forfeitures) (in shares)     (43,824)      
Treasury shares repurchased     $ (214)     (214)
Treasury shares repurchased (in shares)     5,604      
Balance at Mar. 31, 2023 $ 53 $ 32,495 $ (12,679) $ 46,479 $ (2,255) $ 64,093
Balance (in shares) at Mar. 31, 2023 5,284,500         5,284,500
Treasury Stock, balance (in shares) at Mar. 31, 2023     767,848     767,848