v3.26.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 14,073,000        
Balance at Dec. 31, 2024 $ 14 $ (146) $ 36,286 $ 28,650 $ 64,804
Stock based compensation   0 239 0 239
Common stock dividends ($0.06 per share) $ 0 0 0 (842) (842)
Restricted common stock granted (in shares) 4,000        
Restricted common stock granted $ 0 0 0 0 0
Net Income (loss)   0 0 1,363 1,363
Balance (in shares) at Mar. 31, 2025 14,077,000        
Balance at Mar. 31, 2025 $ 14 (146) 36,525 29,171 65,564
Balance (in shares) at Dec. 31, 2025 14,080,000        
Balance at Dec. 31, 2025 $ 14 (146) 37,222 31,231 68,321
Stock based compensation   0 148 0 148
Common stock dividends ($0.06 per share) $ 0 0 0 (838) (838)
Restricted common stock granted (in shares) 81,000        
Restricted common stock granted $ 0 0 0 0 $ 0
Repurchase of shares (in shares) (172,000)       (172,000)
Repurchase of shares $ 0 0 0 (1,857) $ (1,857)
Treasury shares cancelled (in shares) (49,000)       (48,849)
Treasury shares cancelled $ 0 146 0 (146) $ 0
Net Income (loss)   0 0 1,560 1,560
Balance (in shares) at Mar. 31, 2026 13,940,000        
Balance at Mar. 31, 2026 $ 14 $ 0 $ 37,370 $ 29,950 $ 67,334