v3.26.1
CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Beginning balance, value at Dec. 31, 2024 $ 121,927 $ 42 $ (1,749) $ 61,955 $ 61,679
Net income 1,983 1,983
Ending balance, value at Jun. 30, 2025 123,910 42 (1,749) 61,955 63,662
Beginning balance, value at Mar. 31, 2025 122,916 42 (1,749) 61,955 62,668
Net income 994 994
Ending balance, value at Jun. 30, 2025 123,910 42 (1,749) 61,955 63,662
Beginning balance, value at Dec. 31, 2025 125,917 42 (1,749) 61,955 65,669
Net income 1,715 1,715
Ending balance, value at Jun. 30, 2026 127,632 42 (1,749) 61,955 67,384
Beginning balance, value at Mar. 31, 2026 126,927 42 (1,749) 61,955 66,679
Net income 705 705
Ending balance, value at Jun. 30, 2026 $ 127,632 $ 42 $ (1,749) $ 61,955 $ 67,384