Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
TREASURY STOCK
RETAINED EARNINGS
TOTAL
NON-CONTROLLING INTEREST
Balance (in shares) at Dec. 31, 2019   24,750          
Balance at Dec. 31, 2019 $ 171,443 $ 2,475 $ 59,530 $ 0 $ 109,149 $ 171,154 $ 289
Restricted Stock Units              
Issued to Directors 308   308     308  
Issued to Employees 1,044   1,044     1,044  
Common Stock              
Issued to Directors (in shares)   28          
Issued to Directors 0 $ 3 (3)        
Issued to Employees (in shares)   39          
Issued to Employees 0 $ 4 (4)        
Net Income (Loss) 31,291       31,291 31,291  
Balance (in shares) at Sep. 30, 2020   24,817          
Balance at Sep. 30, 2020 204,086 $ 2,482 60,875 0 140,440 203,797 289
Balance (in shares) at Jun. 30, 2020   24,817          
Balance at Jun. 30, 2020 181,165 $ 2,482 60,386 0 118,008 180,876 289
Restricted Stock Units              
Issued to Directors 113   113     113  
Issued to Employees 376   376     376  
Common Stock              
Issued to Directors (in shares)   0          
Issued to Directors 0 $ 0 0     0  
Issued to Employees (in shares)   0          
Issued to Employees 0 $ 0 0     0  
Net Income (Loss) 22,432       22,432 22,432  
Balance (in shares) at Sep. 30, 2020   24,817          
Balance at Sep. 30, 2020 $ 204,086 $ 2,482 60,875 0 140,440 203,797 289
Balance (in shares) at Dec. 31, 2020 24,800 24,833          
Balance at Dec. 31, 2020 $ 204,407 $ 2,483 61,311 0 140,324 204,118 289
Restricted Stock Units              
Issued to Directors 304   304     304  
Issued to Employees 1,109   1,109     1,109  
Common Stock              
Issued to Directors (in shares)   68          
Issued to Directors 0 $ 7 (7)        
Issued to Employees (in shares)   72          
Issued to Employees 0 $ 7 (7)        
Stock Repurchases (5,000)     (5,000)   (5,000)  
Net Income (Loss) $ (266)       (266) (266)  
Balance (in shares) at Sep. 30, 2021 24,400 24,973          
Balance at Sep. 30, 2021 $ 200,554 $ 2,497 62,710 (5,000) 140,058 200,265 289
Balance (in shares) at Jun. 30, 2021   24,973          
Balance at Jun. 30, 2021 198,099 $ 2,497 62,138 (5,000) 138,175 197,810 289
Restricted Stock Units              
Issued to Directors 439   439     439  
Issued to Employees 133   133     133  
Common Stock              
Issued to Directors (in shares)   0          
Issued to Directors 0 $ 0 0     0  
Issued to Employees (in shares)   0          
Issued to Employees 0         0  
Stock Repurchases 0     0   0  
Net Income (Loss) $ 1,883       1,883 1,883  
Balance (in shares) at Sep. 30, 2021 24,400 24,973          
Balance at Sep. 30, 2021 $ 200,554 $ 2,497 $ 62,710 $ (5,000) $ 140,058 $ 200,265 $ 289