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 195   195     195  
Issued to Employees 668   668     668  
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) 8,859       8,859 8,859  
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
Balance (in shares) at Mar. 31, 2020   24,780          
Balance at Mar. 31, 2020 182,516 $ 2,478 59,880 0 119,869 182,227 289
Restricted Stock Units              
Issued to Directors 101   101     101  
Issued to Employees 409   409     409  
Common Stock              
Issued to Directors (in shares)   28          
Issued to Directors 0 $ 3 (3)     0  
Issued to Employees (in shares)   9          
Issued to Employees 0 $ 1 (1)     0  
Net Income (Loss) (1,861)       (1,861) (1,861)  
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
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 171   171     171  
Issued to Employees 670   670     670  
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) $ (2,149)       (2,149) (2,149)  
Balance (in shares) at Jun. 30, 2021 23,800 24,973          
Balance at Jun. 30, 2021 $ 198,099 $ 2,497 62,138 (5,000) 138,175 197,810 289
Balance (in shares) at Mar. 31, 2021   24,894          
Balance at Mar. 31, 2021 199,699 $ 2,490 61,692 (692) 135,920 199,410 289
Restricted Stock Units              
Issued to Directors 59   59     59  
Issued to Employees 394   394     394  
Common Stock              
Issued to Directors (in shares)   71          
Issued to Directors 0 $ 7 (7)     0  
Issued to Employees (in shares)   8          
Issued to Employees 0         0  
Stock Repurchases (4,308)     (4,308)   (4,308)  
Net Income (Loss) $ 2,255       2,255 2,255  
Balance (in shares) at Jun. 30, 2021 23,800 24,973          
Balance at Jun. 30, 2021 $ 198,099 $ 2,497 $ 62,138 $ (5,000) $ 138,175 $ 197,810 $ 289