Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Shareholders' Equity (Unaudited)

v3.22.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Cost of Common Stock in Treasury
Beginning balance (in shares) at Dec. 31, 2020   10,300      
Beginning balance at Dec. 31, 2020 $ 80,295 $ 10,300 $ 37,719 $ 42,835 $ (10,559)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,980     3,980  
Issuance of shares of common stock from the treasury 0   (866)   866
Stock-based compensation 456   456    
Ending balance (in shares) at Jun. 30, 2021   10,300      
Ending balance at Jun. 30, 2021 84,731 $ 10,300 37,309 46,815 (9,693)
Beginning balance (in shares) at Mar. 31, 2021   10,300      
Beginning balance at Mar. 31, 2021 81,576 $ 10,300 37,668 43,929 (10,321)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 2,886     2,886  
Issuance of shares of common stock from the treasury 0   (628)   628
Stock-based compensation 269   269    
Ending balance (in shares) at Jun. 30, 2021   10,300      
Ending balance at Jun. 30, 2021 84,731 $ 10,300 37,309 46,815 (9,693)
Beginning balance (in shares) at Dec. 31, 2021   11,085      
Beginning balance at Dec. 31, 2021 111,590 $ 11,085 46,058 63,080 (8,633)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 21,317     21,317  
Issuance of shares of common stock from the treasury 364   (348)   712
Exercise of stock options, net 161       161
Stock-based compensation 452   452    
Ending balance (in shares) at Jun. 30, 2022   11,085      
Ending balance at Jun. 30, 2022 133,884 $ 11,085 46,162 84,397 (7,760)
Beginning balance (in shares) at Mar. 31, 2022   11,085      
Beginning balance at Mar. 31, 2022 122,354 $ 11,085 46,028 73,340 (8,099)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 11,057     11,057  
Issuance of shares of common stock from the treasury 110   (198)   308
Exercise of stock options, net 43   12   31
Stock-based compensation 320   320    
Ending balance (in shares) at Jun. 30, 2022   11,085      
Ending balance at Jun. 30, 2022 $ 133,884 $ 11,085 $ 46,162 $ 84,397 $ (7,760)