Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2021 22,980,951        
Balance at Dec. 31, 2021 $ 230 $ 163,552 $ 51,881 $ (1,053) $ 214,610
Net loss (in shares) (81,731)        
Net loss $ 0 0 (3,908) 0 (3,908)
Dividends paid 0 0 (6,748) 0 (6,748)
Adjustment for pension and postretirement benefit liability, net of tax 0 0 0 (41) (41)
Adjustment for interest rate swap, net of tax $ 0 0 0 4,279 4,279
Stock based compensation (in shares) 76,930        
Stock based compensation $ 1 1,899 0 0 1,900
Repurchase of common stock $ (1) (3,000) 0 0 (3,001)
Balance (in shares) at Mar. 31, 2022 22,976,150        
Balance at Mar. 31, 2022 $ 230 162,451 41,225 3,185 207,091
Balance (in shares) at Dec. 31, 2022 22,886,793        
Balance at Dec. 31, 2022 $ 229 164,281 63,464 9,128 237,102
Net loss (in shares) 0        
Net loss $ 0 0 (13,110) 0 (13,110)
Dividends paid 0 0 (6,960) 0 (6,960)
Adjustment for pension and postretirement benefit liability, net of tax 0 0 0 (53) (53)
Adjustment for interest rate swap, net of tax $ 0 0 0 (1,536) (1,536)
Stock based compensation (in shares) 69,411        
Stock based compensation $ 1 956 0 0 957
Balance (in shares) at Mar. 31, 2023 22,956,204        
Balance at Mar. 31, 2023 $ 230 $ 165,237 $ 43,394 $ 7,539 $ 216,400