v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income Loss [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 102 $ (1) $ 11,025 $ 72,880 $ (892) $ 67 $ 83,181
Balance, shares at Dec. 31, 2024 10,094,322            
Net Income   7,724   (101) 7,623
Cumulative Translation Adjustment         17   17
Equity Based Compensation     7       7
Dividends Declared   (6,864)     (6,864)
Balance at Jun. 30, 2025 $ 102 (1) 11,032 73,740 (875) (34) 83,964
Balance, shares at Jun. 30, 2025 10,094,322            
Balance at Mar. 31, 2025 $ 102 (1) 11,025 73,016 (886) 19 83,275
Balance, shares at Mar. 31, 2025 10,094,322            
Net Income   4,156   (53) 4,103
Cumulative Translation Adjustment         11   11
Equity Based Compensation     7       7
Dividends Declared   (3,432)     (3,432)
Balance at Jun. 30, 2025 $ 102 (1) 11,032 73,740 (875) (34) 83,964
Balance, shares at Jun. 30, 2025 10,094,322            
Balance at Dec. 31, 2025 $ 102 (1) 11,039 73,979 (933) (178) 84,008
Balance, shares at Dec. 31, 2025 10,094,322            
Net Income   4,752   (136) 4,616
Cumulative Translation Adjustment         18   18
Equity Based Compensation     7       7
Dividends Declared   (6,864)     (6,864)
Balance at Jun. 30, 2026 $ 102 (1) 11,046 71,867 (915) (314) 81,785
Balance, shares at Jun. 30, 2026 10,094,322            
Balance at Mar. 31, 2026 $ 102 (1) 11,043 72,623 (905) (250) 82,612
Balance, shares at Mar. 31, 2026 10,094,322            
Net Income   2,675   (63) 2,612
Cumulative Translation Adjustment     (10) (1) (11)
Equity Based Compensation 3       3
Dividends Declared   (3,431)     (3,431)
Balance at Jun. 30, 2026 $ 102 $ (1) $ 11,046 $ 71,867 $ (915) $ (314) $ 81,785
Balance, shares at Jun. 30, 2026 10,094,322