Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements 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 12,179     12,179  
Issuance of shares of common stock from the treasury 58   (1,377)   1,435
Stock-based compensation 695   695    
Ending balance (in shares) at Sep. 30, 2021   10,300      
Ending balance at Sep. 30, 2021 93,227 $ 10,300 37,037 55,014 (9,124)
Beginning balance (in shares) at Jun. 30, 2021   10,300      
Beginning balance at Jun. 30, 2021 84,731 $ 10,300 37,309 46,815 (9,693)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 8,199     8,199  
Issuance of shares of common stock from the treasury 58   (511)   569
Stock-based compensation 239   239    
Ending balance (in shares) at Sep. 30, 2021   10,300      
Ending balance at Sep. 30, 2021 93,227 $ 10,300 37,037 55,014 (9,124)
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 21,941     21,941  
Issuance of shares of common stock from the treasury 364   (387)   751
Exercise of stock options for shares, net 175   5   170
Stock-based compensation 961   961    
Repurchase of 30,200 shares of common stock (492)       (492)
Ending balance (in shares) at Sep. 30, 2022   11,085      
Ending balance at Sep. 30, 2022 134,539 $ 11,085 46,637 85,021 (8,204)
Beginning balance (in shares) at Jun. 30, 2022   11,085      
Beginning balance at Jun. 30, 2022 133,884 $ 11,085 46,162 84,397 (7,760)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 624        
Issuance of shares of common stock from the treasury 0   (39)   39
Exercise of stock options for shares, net 13   4   9
Stock-based compensation 510   510    
Repurchase of 30,200 shares of common stock (492)       (492)
Ending balance (in shares) at Sep. 30, 2022   11,085      
Ending balance at Sep. 30, 2022 $ 134,539 $ 11,085 $ 46,637 $ 85,021 $ (8,204)