CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity
Noncontrolling Interest
Total
Balance at Dec. 31, 2019 $ 79 $ 137,948 $ (498)   $ 137,529 $ 23,176 $ 160,705
Increase (decrease) in shareholders' equity              
Stock Repurchase             (5,000)
Balance at Jun. 30, 2020 79 133,038 (3,313) $ (647) 129,157 22,727 151,884
Balance at Dec. 31, 2019 79 137,948 (498)   137,529 23,176 160,705
Increase (decrease) in shareholders' equity              
Net Income     799   799 131 930
Stock Repurchase   (5,013)     (5,013)   (5,013)
Stock Issuance to Directors   171     171   171
Cash Dividend     (4,560)   (4,560) (734) (5,294)
Other Comprehensive Income (Loss)       (619) (619)   (619)
Balance at Sep. 30, 2020 79 133,106 (4,259) (619) 128,307 22,573 150,880
Balance at Jun. 30, 2020 79 133,038 (3,313) (647) 129,157 22,727 151,884
Increase (decrease) in shareholders' equity              
Net Income     546   546 90 636
Stock Issuance to Directors   68     68   68
Cash Dividend     (1,492)   (1,492) (244) (1,736)
Other Comprehensive Income (Loss)       28 28   28
Balance at Sep. 30, 2020 79 133,106 (4,259) (619) 128,307 22,573 150,880
Balance at Dec. 31, 2020 75 132,878 (5,713) (481) 126,759 22,334 149,093
Increase (decrease) in shareholders' equity              
Net Income     1,662   1,662 251 1,913
Stock Issuance to Directors   218     218   218
Stock Issuance, Net of Equity Issuance Costs 38 64,923     64,961   64,961
Operating Units Issued           9,041 9,041
Cash Dividend     (7,601)   (7,601) (1,033) (8,634)
Other Comprehensive Income (Loss)       809 809   809
Balance at Sep. 30, 2021 113 198,019 (11,652) 328 186,808 30,593 217,401
Balance at Jun. 30, 2021 113 197,978 (9,689) 180 188,582 29,858 218,440
Increase (decrease) in shareholders' equity              
Net Income     918   918 138 1,056
Stock Issuance to Directors   79     79   79
Stock Issuance, Net of Equity Issuance Costs   (38)     (38)   (38)
Operating Units Issued           1,031 1,031
Cash Dividend     (2,881)   (2,881) (434) (3,315)
Other Comprehensive Income (Loss)       148 148   148
Balance at Sep. 30, 2021 $ 113 $ 198,019 $ (11,652) $ 328 $ 186,808 $ 30,593 $ 217,401