XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income Loss [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 102 $ (1) $ 11,025 $ 35,769 $ (778) $ 260 $ 46,377
Beginning 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)
Ending balance, value at Jun. 30, 2021 $ 102 (1) 11,025 42,366 (745) 311 53,058
Ending balance, shares at Jun. 30, 2021 10,094,322            
Beginning balance, value at Mar. 31, 2021 $ 102 (1) 11,025 39,209 (742) 293 49,886
Beginning 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)
Ending balance, value at Jun. 30, 2021 $ 102 (1) 11,025 42,366 (745) 311 53,058
Ending balance, shares at Jun. 30, 2021 10,094,322            
Beginning balance, value at Dec. 31, 2021 $ 102 (1) 11,025 50,053 (827) 189 60,541
Beginning balance, shares at Dec. 31, 2021 10,094,322            
Net Income 10,901   29 10,930
Cumulative Translation Adjustment         (263) (22) (285)
Dividends Declared       (6,258)     (6,258)
Ending balance, value at Jun. 30, 2022 $ 102 (1) 11,025 54,696 (1,090) 196 64,928
Ending balance, shares at Jun. 30, 2022 10,094,322            
Beginning balance, value at Mar. 31, 2022 $ 102 (1) 11,025 52,476 (898) 202 62,906
Beginning balance, shares at Mar. 31, 2022 10,094,322            
Net Income 5,450   10 5,460
Cumulative Translation Adjustment         (192) (16) (208)
Dividends Declared       (3,230)     (3,230)
Ending balance, value at Jun. 30, 2022 $ 102 $ (1) $ 11,025 $ 54,696 $ (1,090) $ 196 $ 64,928
Ending balance, shares at Jun. 30, 2022 10,094,322