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v3.19.3.a.u2

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2018 |  | 58,033,212 |  |  |  |  |
Beginning balance, amount at Mar. 31, 2018 |  | $ 58 | $ 100,180 | $ 34,352 | $ (7,557) | $ 0 | $ 127,033
Capital contributions |  | $ 10,000 | 245 |  |  |  | 245
Acquisition of Asyl Invest |  |  | (2,240) |  |  |  | (2,240)
Acquisition of Nettrader |  |  | (2,590) |  |  |  | (2,590)
Stock based compensation |  |  | 2,533 |  |  |  | 2,533
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect" |  |  |  |  | 22 |  | 22
Translation difference |  |  |  |  | (17,836) |  | (17,836)
Net income |  |  |  | 4,276 |  |  | 4,276
Ending balance, shares at Dec. 31, 2018 |  | 58,043,212 |  |  |  |  |
Ending balance, amount at Dec. 31, 2018 |  | $ 58 | 98,128 | 38,628 | (25,371) | 0 | 111,443
Beginning balance, shares at Mar. 31, 2019 |  | 58,043,212 |  |  |  |  |
Beginning balance, amount at Mar. 31, 2019 |  | $ 58 | 99,093 | 41,498 | (23,052) | 0 | 117,597
Cumulative-effect adjustment due to adoption of ASU 2016-02 | [1] |  |  | (1,511) |  |  | (1,511)
Exercise of options, shares |  | 230,000 |  |  |  |  |
Exercise of options, amount |  |  | 455 |  |  |  | 455
Stock based compensation |  |  | 2,100 |  |  |  | 2,100
Share based payment |  | $ 70,000 | 836 |  |  |  | 836
Sale of Freedom UA shares |  |  | (335) |  |  | 435 | 100
Change in unrealized gain on available-for-sale securities, net of tax effect |  |  |  |  | 26 |  | 26
Translation difference |  |  |  |  | 1,408 |  | 1,408
Net income |  |  |  | 22,020 |  | (1,120) | 20,900
Ending balance, shares at Dec. 31, 2019 |  | 58,343,212 |  |  |  |  |
Ending balance, amount at Dec. 31, 2019 |  | $ 58 | $ 102,149 | $ 62,007 | $ (21,618) | $ (685) | $ 141,911
[1] | (1) Cumulative-effect adjustment to beginning retained earnings related to the recognition of pre-existing lease liabilities and operating lease right-of-use assets in accordance with ASU 2016-02, adopted as of April 1, 2019.

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