Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.22.4
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Beginning balance at Mar. 31, 2021 $ 97,929 $ 1,075 $ 27,272 $ 89,372 $ (7,397) $ (12,393)
Beginning balance, shares at Mar. 31, 2021   10,748,000        
Comprehensive income (loss) (2,828)     (3,126) 298  
Issuance of shares   $ 13 (13)      
Issuance of shares, shares   135,000        
Forfeiture of shares   $ (1) 1      
Forfeiture of shares, shares   (9,000)        
Dividends (1,177)     (1,177)    
Recognition of equity-based compensation expense 353   353      
Issuance of treasury stock 8,964   (194)     9,158
Purchase of treasury stock (41)         (41)
Ending Balance at Jun. 30, 2021 103,200 $ 1,087 27,419 85,069 (7,099) (3,276)
Ending Balance, shares at Jun. 30, 2021   10,874,000        
Beginning balance at Mar. 31, 2021 97,929 $ 1,075 27,272 89,372 (7,397) (12,393)
Beginning balance, shares at Mar. 31, 2021   10,748,000        
Comprehensive income (loss) (6,516)          
Ending Balance at Dec. 31, 2021 97,539 $ 1,081 27,608 78,500 (6,565) (3,085)
Ending Balance, shares at Dec. 31, 2021   10,810,000        
Beginning balance at Jun. 30, 2021 103,200 $ 1,087 27,419 85,069 (7,099) (3,276)
Beginning balance, shares at Jun. 30, 2021   10,874,000        
Comprehensive income (loss) (276)     (492) 216  
Issuance of shares   $ 3 (3)      
Issuance of shares, shares   27,000        
Forfeiture of shares   $ (9) 9      
Forfeiture of shares, shares   (91,000)        
Dividends (1,177)     (1,177)    
Recognition of equity-based compensation expense (23)   (23)      
Issuance of treasury stock 128   (63)     191
Ending Balance at Sep. 30, 2021 101,852 $ 1,081 27,339 83,400 (6,883) (3,085)
Ending Balance, shares at Sep. 30, 2021   10,810,000        
Comprehensive income (loss) (3,412)     (3,730) 318  
Dividends (1,170)     (1,170)    
Recognition of equity-based compensation expense 269   269      
Ending Balance at Dec. 31, 2021 97,539 $ 1,081 27,608 78,500 (6,565) (3,085)
Ending Balance, shares at Dec. 31, 2021   10,810,000        
Beginning balance at Mar. 31, 2022 96,494 $ 1,080 27,770 77,076 (6,471) (2,961)
Beginning balance, shares at Mar. 31, 2022   10,801,000        
Comprehensive income (loss) 464     676 (212)  
Forfeiture of shares   $ (3) 3      
Forfeiture of shares, shares   (32,000)        
Recognition of equity-based compensation expense 114   114      
Purchase of treasury stock (21)         (21)
Ending Balance at Jun. 30, 2022 97,051 $ 1,077 27,887 77,752 (6,683) (2,982)
Ending Balance, shares at Jun. 30, 2022   10,769,000        
Beginning balance at Mar. 31, 2022 96,494 $ 1,080 27,770 77,076 (6,471) (2,961)
Beginning balance, shares at Mar. 31, 2022   10,801,000        
Comprehensive income (loss) 722          
Ending Balance at Dec. 31, 2022 97,896 $ 1,076 28,119 77,924 (6,597) (2,626)
Ending Balance, shares at Dec. 31, 2022   10,758,000        
Beginning balance at Jun. 30, 2022 97,051 $ 1,077 27,887 77,752 (6,683) (2,982)
Beginning balance, shares at Jun. 30, 2022   10,769,000        
Comprehensive income (loss) (402)     (196) (206)  
Forfeiture of shares   $ (1) 1      
Forfeiture of shares, shares   (11,000)        
Recognition of equity-based compensation expense 198   198      
Issuance of treasury stock 119   (237)     356
Ending Balance at Sep. 30, 2022 96,966 $ 1,076 27,849 77,556 (6,889) (2,626)
Ending Balance, shares at Sep. 30, 2022   10,758,000        
Comprehensive income (loss) 660     368 292  
Recognition of equity-based compensation expense 270   270      
Ending Balance at Dec. 31, 2022 $ 97,896 $ 1,076 $ 28,119 $ 77,924 $ (6,597) $ (2,626)
Ending Balance, shares at Dec. 31, 2022   10,758,000