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v3.20.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Ordinary shares [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive Income [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Purchase Price Adjustment to Be Settled in Shares [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 |  | $ 1,983 | $ 71,550 | $ (12,967) | $ 71,717 | $ (30,054) |  | $ 5,942 | $ 108,171
Balance, shares at Dec. 31, 2016 |  | 23,476,000 |  |  |  |  |  |  |
Changes during period: |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 43,794 |  |  | 2,567 | 46,361
Other comprehensive gain (loss) |  |  |  | 3,213 |  |  |  | 574 | 3,787
Dividend paid to non-controlling interests |  |  |  |  |  |  |  | (1,644) | (1,644)
Dividend paid |  |  |  |  | (18,452) |  |  |  | (18,452)
Dividend declared |  |  |  |  | (4,994) |  |  |  | (4,994)
Balance at Dec. 31, 2017 |  | $ 1,983 | 71,550 | (9,754) | 92,065 | (30,054) |  | 7,439 | 133,229
Balance, shares at Dec. 31, 2017 |  | 23,476,000 |  |  |  |  |  |  |
Impact of change in accounting policy |  |  |  |  | (2,972) |  |  |  | (2,972)
As adjusted balance at Dec. 31, 2018 |  | $ 1,983 | $ 71,550 | $ (9,754) | $ 89,093 | $ (30,054) |  | $ 7,439 | $ 130,257
As adjusted balance, shares at Dec. 31, 2017 |  | 23,476,000 |  |  |  |  |  |  |
Changes during period: |  |  |  |  |  |  |  |  |
Issuance of treasury shares |  |  | 7,130 |  |  | 4,908 | (10,800) |  | 1,238
Net income |  |  |  |  | $ 60,675 |  |  | $ 2,504 | $ 63,179
Other comprehensive gain (loss) |  |  |  | (10,850) |  |  |  | (727) | (11,577)
Dividend paid to non-controlling interests |  |  |  |  |  |  |  | (2,709) | (2,709)
Dividend paid |  |  |  |  | (15,366) |  |  |  | (15,366)
Dividend declared |  |  |  |  | (4,822) |  |  |  | (4,822)
Balance at Dec. 31, 2018 |  | $ 1,983 | $ 78,680 | $ (20,604) | $ 129,580 | $ (25,146) | $ (10,800) | $ 6,507 | $ 160,200
Balance, shares at Dec. 31, 2018 |  | 23,476,000 |  |  |  |  |  |  | 23,475,431
Changes during period: |  |  |  |  |  |  |  |  |
Issuance of treasury shares | [1] |  |  |  |  | (10,800) | 10,800 |  |
Purchase of treasury shares | [2] |  |  |  |  | $ (6,001) |  |  | $ (6,001)
Net income |  |  |  |  | 6,889 |  |  | 878 | 7,767
Other comprehensive gain (loss) |  |  |  | (5,261) |  |  |  | 424 | (4,837)
Dividend paid to non-controlling interests |  |  |  |  |  |  |  | (1,225) | (1,225)
Dividend paid |  |  |  |  | (14,940) |  |  |  | (14,940)
Dividend declared |  |  |  |  | (5,050) |  |  |  | (5,050)
Balance at Dec. 31, 2019 |  | $ 1,983 | $ 78,680 | $ (25,865) | $ 116,479 | $ (41,947) |  | $ 6,584 | $ 135,914
Balance, shares at Dec. 31, 2019 |  | 23,476,000 |  |  |  |  |  |  | 23,475,431
[1] | See Note 3
[2] | See Note 14A5

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