Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

v3.19.3
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, 2017 $ 53 $ 31,257 $ (14,207) $ 22,522 $ (913) $ 38,712
Balance (in shares) at Dec. 31, 2017 5,284,500          
Balance (in shares) at Dec. 31, 2017     829,671      
Increase (Decrease) in Stockholders' Equity            
Net income       1,597   1,597
Translation adjustment         (180) (180)
Dividends paid       (764)   (764)
Share-based compensation expense   349       349
Restricted stock grants (net of forfeitures)   (706) $ 871     165
Restricted stock grants (net of forfeitures) and adjustments (in shares)     (60,500)      
Treasury shares repurchased     $ (127)     (127)
Treasury shares repurchased (in shares)     9,126      
Balance at Mar. 31, 2018 $ 53 30,900 $ (13,463) 23,355 (1,093) 39,752
Balance (in shares) at Mar. 31, 2018 5,284,500          
Balance (in shares) at Mar. 31, 2018     778,297      
Balance at Dec. 31, 2017 $ 53 31,257 $ (14,207) 22,522 (913) 38,712
Balance (in shares) at Dec. 31, 2017 5,284,500          
Balance (in shares) at Dec. 31, 2017     829,671      
Increase (Decrease) in Stockholders' Equity            
Net income           1,799
Translation adjustment           (269)
Balance at Sep. 30, 2018 $ 53 32,241 $ (13,426) 22,020 (1,182) 39,706
Balance (in shares) at Sep. 30, 2018 5,284,500          
Balance (in shares) at Sep. 30, 2018     786,277      
Balance at Mar. 31, 2018 $ 53 30,900 $ (13,463) 23,355 (1,093) 39,752
Balance (in shares) at Mar. 31, 2018 5,284,500          
Balance (in shares) at Mar. 31, 2018     778,297      
Increase (Decrease) in Stockholders' Equity            
Net income       (1,117)   (1,117)
Translation adjustment         (147) (147)
Dividends paid       (771)   (771)
Share-based compensation expense   2,038       2,038
Restricted stock grants (net of forfeitures)   (584) $ 584      
Restricted stock grants (net of forfeitures) and adjustments (in shares)     (35,000)      
Treasury shares repurchased     $ (866)     (866)
Treasury shares repurchased (in shares)     61,416      
Balance at Jun. 30, 2018 $ 53 32,354 $ (13,745) 21,467 (1,240) 38,889
Balance (in shares) at Jun. 30, 2018 5,284,500          
Balance (in shares) at Jun. 30, 2018     804,713      
Increase (Decrease) in Stockholders' Equity            
Net income       1,318   1,318
Translation adjustment         58 58
Dividends paid       (765)   (765)
Share-based compensation expense   231       231
Restricted stock grants (net of forfeitures)   (344) $ 344      
Restricted stock grants (net of forfeitures) and adjustments (in shares)     (20,324)      
Treasury shares repurchased     $ (25)     (25)
Treasury shares repurchased (in shares)     1,888      
Balance at Sep. 30, 2018 $ 53 32,241 $ (13,426) 22,020 (1,182) 39,706
Balance (in shares) at Sep. 30, 2018 5,284,500          
Balance (in shares) at Sep. 30, 2018     786,277      
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         5,284,500
Balance (in shares) at Dec. 31, 2018     788,006     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) and adjustments (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         5,284,500
Balance (in shares) at Dec. 31, 2018     788,006     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         5,284,500
Balance (in shares) at Sep. 30, 2019     777,285     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) and adjustments (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) and adjustments (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         5,284,500
Balance (in shares) at Sep. 30, 2019     777,285     777,285