XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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
Balance 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       7,915   21 7,936
Cumulative Translation Adjustment (182) (15) (197)
Dividends Declared       (5,653)     (5,653)
Balance at Jun. 30, 2020 $ 102 (1) 11,025 29,427 (1,091) 200 39,662
Balance, shares at Jun. 30, 2020 10,094,322            
Balance at Mar. 31, 2020 $ 102 (1) 11,025 28,683 (1,073) 204 38,940
Balance, shares at Mar. 31, 2020 10,094,322            
Net Income       3,571   (1) 3,570
Cumulative Translation Adjustment   (18) (3) (21)
Dividends Declared       (2,827)     (2,827)
Balance at Jun. 30, 2020 $ 102 (1) 11,025 29,427 (1,091) 200 39,662
Balance, shares at Jun. 30, 2020 10,094,322            
Balance 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       12,451   48 12,499
Cumulative Translation Adjustment   33 3 36
Dividends Declared       (5,854)     (5,854)
Balance at Jun. 30, 2021 $ 102 (1) 11,025 42,366 (745) 311 53,058
Balance, shares at Jun. 30, 2021 10,094,322            
Balance at Mar. 31, 2021 $ 102 (1) 11,025 39,209 (742) 293 49,886
Balance, shares at Mar. 31, 2021 10,094,322            
Net Income       6,184   18 6,202
Cumulative Translation Adjustment   (3)   (3)
Dividends Declared       (3,027)     (3,027)
Balance at Jun. 30, 2021 $ 102 $ (1) $ 11,025 $ 42,366 $ (745) $ 311 $ 53,058
Balance, shares at Jun. 30, 2021 10,094,322