CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($) $ in Thousands |
Stockholders' Equity |
Common Stock at Par |
Additional Paid-In Capital |
Dividends in Excess of Net Income |
Accumulated Other Comprehensive Income (Loss) |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2020 | $ 126,759 | $ 75 | $ 132,878 | $ (5,713) | $ (481) | $ 22,334 | $ 149,093 |
| Increase (decrease) in shareholders' equity | |||||||
| Net Income | 744 | 744 | 113 | 857 | |||
| Stock Issuance to Directors | 139 | 139 | 139 | ||||
| Stock Issuance, Net of Equity Issuance Costs | 64,999 | 38 | 64,961 | 64,999 | |||
| Operating Units Issued | 8,010 | 8,010 | |||||
| Cash Dividend | (4,720) | (4,720) | (599) | (5,319) | |||
| Other Comprehensive Income | 661 | 661 | 661 | ||||
| Balance at Jun. 30, 2021 | 188,582 | 113 | 197,978 | (9,689) | 180 | 29,858 | 218,440 |
| Balance at Mar. 31, 2021 | 133,696 | 79 | 140,591 | (7,169) | 195 | 22,112 | 155,808 |
| Increase (decrease) in shareholders' equity | |||||||
| Net Income | 304 | 304 | 42 | 346 | |||
| Stock Issuance to Directors | 73 | 73 | 73 | ||||
| Stock Issuance, Net of Equity Issuance Costs | 57,348 | 34 | 57,314 | 57,348 | |||
| Operating Units Issued | 8,010 | 8,010 | |||||
| Cash Dividend | (2,824) | (2,824) | (306) | (3,130) | |||
| Other Comprehensive Income | (15) | (15) | (15) | ||||
| Balance at Jun. 30, 2021 | 188,582 | 113 | 197,978 | (9,689) | 180 | 29,858 | 218,440 |
| Balance at Dec. 31, 2021 | 196,523 | 114 | 200,906 | (6,419) | 1,922 | 31,379 | 227,902 |
| Increase (decrease) in shareholders' equity | |||||||
| Net Income | 15,088 | 15,088 | 2,172 | 17,260 | |||
| Stock Issuance to Directors | 158 | 158 | 158 | ||||
| Stock Issuance, Net of Equity Issuance Costs | 7,647 | 5 | 7,642 | 7,647 | |||
| Cash Dividend | (6,368) | (6,368) | (920) | (7,288) | |||
| Other Comprehensive Income | 9,077 | 9,077 | 9,077 | ||||
| Balance at Jun. 30, 2022 | 222,125 | 119 | 208,706 | 2,301 | 10,999 | 32,631 | 254,756 |
| Balance at Mar. 31, 2022 | 207,128 | 118 | 207,035 | (8,779) | 8,754 | 31,037 | 238,165 |
| Increase (decrease) in shareholders' equity | |||||||
| Net Income | 14,282 | 14,282 | 2,054 | 16,336 | |||
| Stock Issuance to Directors | 79 | 79 | 79 | ||||
| Stock Issuance, Net of Equity Issuance Costs | 1,593 | 1 | 1,592 | 1,593 | |||
| Cash Dividend | (3,202) | (3,202) | (460) | (3,662) | |||
| Other Comprehensive Income | 2,245 | 2,245 | 2,245 | ||||
| Balance at Jun. 30, 2022 | $ 222,125 | $ 119 | $ 208,706 | $ 2,301 | $ 10,999 | $ 32,631 | $ 254,756 |