XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income Loss [Member]
Noncontrolling Interest [Member]
Total
January 1, 2020 at Dec. 31, 2019 $ 102 $ (1) $ 11,025 $ 27,165 $ (909) $ 194 $ 37,576
Balance, shares at Dec. 31, 2019 10,094,322            
Net Income 4,344   22 4,366
Cumulative Translation Adjustment         (164) (12) (176)
Dividends Declared       (2,826)     (2,826)
March 31, 2020 at Mar. 31, 2020 $ 102 (1) 11,025 28,683 (1,073) 204 38,940
Balance, shares at Mar. 31, 2020 10,094,322            
January 1, 2020 at Dec. 31, 2020 $ 102 (1) 11,025 35,769 (778) 260 46,377
Balance, shares at Dec. 31, 2020 10,094,322            
Net Income 6,267   30 6,297
Cumulative Translation Adjustment         36 3 39
Dividends Declared       (2,827)     (2,827)
March 31, 2020 at Mar. 31, 2021 $ 102 $ (1) $ 11,025 $ 39,209 $ (742) $ 293 $ 49,886
Balance, shares at Mar. 31, 2021 10,094,322