XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income Loss [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 102 $ (1) $ 11,025 $ 60,954 $ (1,103) $ 196 $ 71,173
Balance, shares at Dec. 31, 2022 10,094,322            
Net Income 10,298 (7) 10,291
Cumulative Translation Adjustment         179 10 189
Dividends Declared       (6,561)     (6,561)
Balance at Jun. 30, 2023 $ 102 (1) 11,025 64,691 (924) 199 75,092
Balance, shares at Jun. 30, 2023 10,094,322            
Balance at Mar. 31, 2023 $ 102 (1) 11,025 63,467 (1,026) 199 73,766
Balance, shares at Mar. 31, 2023 10,094,322            
Net Income 4,556 (6) 4,550
Cumulative Translation Adjustment         102 6 108
Dividends Declared       (3,332)     (3,332)
Balance at Jun. 30, 2023 $ 102 (1) 11,025 64,691 (924) 199 75,092
Balance, shares at Jun. 30, 2023 10,094,322            
Balance at Dec. 31, 2023 $ 102 (1) 11,025 68,493 (930) 163 78,852
Balance, shares at Dec. 31, 2023 10,094,322            
Net Income 8,715 (41) 8,674
Cumulative Translation Adjustment        
Dividends Declared       (6,763)     (6,763)
Balance at Jun. 30, 2024 $ 102 (1) 11,025 70,445 (930) 122 80,763
Balance, shares at Jun. 30, 2024 10,094,322            
Balance at Mar. 31, 2024 $ 102 (1) 11,025 69,381 (945) 143 79,705
Balance, shares at Mar. 31, 2024 10,094,322            
Net Income 4,496 (22) 4,474
Cumulative Translation Adjustment         15 1 16
Dividends Declared       (3,432)     (3,432)
Balance at Jun. 30, 2024 $ 102 $ (1) $ 11,025 $ 70,445 $ (930) $ 122 $ 80,763
Balance, shares at Jun. 30, 2024 10,094,322