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v3.22.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Ordinary shares [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive Income (loss) [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, 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 |  |  |  |  |  |  |
Changes during period: |  |  |  |  |  |  |  |  |
Treasury shares return | [1] |  |  |  |  | (10,800) | 10,800 |  |
Net income |  |  |  |  | 6,889 |  |  | 878 | 7,767
Other comprehensive 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)
Purchase of treasury shares | [2] |  |  |  |  | $ (6,001) |  |  | (6,001)
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 |  |  |  |  |  |  |
Changes during period: |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 16,123 |  |  | 1,218 | 17,341
Other comprehensive loss |  |  |  | (12,967) |  |  |  | 49 | (12,918)
Dividend paid to non-controlling interests |  |  |  |  |  |  |  | (1,461) | (1,461)
Dividend paid |  |  |  |  | (4,918) |  |  |  | (4,918)
Dividend declared to non-controlling interests |  |  |  |  |  |  |  | (3,363) | (3,363)
Purchase of subsidiary shares from non-controlling interests |  |  | (430) |  |  |  |  | (320) | (750)
Stock-based compensation in a subsidiary company |  |  | 54 |  |  |  |  |  | 54
Balance at Dec. 31, 2020 |  | $ 1,983 | 78,304 | (38,832) | 127,684 | (41,947) |  | 2,707 | $ 129,899
Balance, shares at Dec. 31, 2020 |  | 23,476 |  |  |  |  |  |  | 23,475,431
Changes during period: |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 34,256 |  |  | 2,756 | $ 37,012
Other comprehensive loss |  |  |  | (3,056) |  |  |  | 121 | (2,935)
Dividend paid to non-controlling interests |  |  |  |  |  |  |  | (241) | (241)
Dividend paid |  |  |  |  | (15,809) |  |  |  | (15,809)
Dividend declared |  |  |  |  | (2,872) |  |  |  | (2,872)
Purchase of treasury shares | [3] |  |  |  |  | (7,281) |  |  | (7,281)
Stock-based compensation in a subsidiary company |  |  | 30 |  |  |  |  |  | 30
Balance at Dec. 31, 2021 |  | $ 1,983 | $ 78,334 | $ (41,888) | $ 143,259 | $ (49,228) |  | $ 5,343 | $ 137,803
Balance, shares at Dec. 31, 2021 |  | 23,476 |  |  |  |  |  |  | 23,475,431
[1] | See Note 3
[2] | See Note 14A5
[3] | See Note 13A6

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