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CONSOLIDATED STATEMENT OF EQUITY - USD ($) | Total | Common Stock [Member] | Additional Paid in capital | Retained Earnings [Member] | Treasury Stock [Member] | Total Stockholders' Equity – PrimeEnergy [Member] | Non-Controlling Interest [Member] | Shares Outstanding [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 106,003,000 | $ 281,000 | $ 7,388,000 | $ 125,644,000 | $ (31,304,000) | $ 102,009,000 | $ 3,994,000 |
Balance, shares at Dec. 31, 2018 |  |  |  |  |  |  |  | 2,039,919
Repurchase shares of common stock | (5,488,000) |  |  |  | (5,488,000) | (5,488,000) |  | $ (40,941)
Net income (loss) | 3,659,000 |  |  | 3,476,000 |  | 3,476,000 | 183,000 |
Purchase of Non- controlling Interest | (499,000) |  | 117,000 |  |  | 117,000 | (616,000) |
Distributions to non-controlling interest | (312,000) |  |  |  |  |  | (312,000) |
Balance at Dec. 31, 2019 | $ 103,363,000 | 281,000 | 7,505,000 | 129,120,000 | (36,792,000) | 100,114,000 | 3,249,000 |
Balance, shares at Dec. 31, 2019 | 2,810,000 |  |  |  |  |  |  | 1,998,978
Repurchase shares of common stock | $ (710,000) |  |  |  | (710,000) | (710,000) |  | $ (4,801)
Net income (loss) | (2,363,000) |  |  | (2,316,000) |  | (2,316,000) | (47,000) |
Purchase of Non- controlling Interest | (22,000) |  | 36,000 |  |  | 36,000 | (58,000) |
Distributions to non-controlling interest | (2,270,000) |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 97,998,000 | $ 281,000 | $ 7,541,000 | $ 126,804,000 | $ (37,502,000) | $ 97,124,000 | $ 874,000 |
Balance, shares at Dec. 31, 2020 | 2,810,000 |  |  |  |  |  |  | 1,994,177

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