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v3.19.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Treasury Stock [Member] | Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Sep. 30, 2017 | $ 97 | $ 63,453 | $ 69,195 |  |  | $ 2,480 | $ 135,225
Beginning Balance, shares at Sep. 30, 2017 | 9,719,000 |  |  |  |  |  |
Payment of dividends |  |  | (292) |  |  |  | (292)
Payments to noncontrolling interests |  |  |  |  |  | (54) | (54)
Net income |  |  | 14,311 |  |  | 44 | 14,355
Ending Balance at Dec. 31, 2017 | $ 97 | 63,453 | 83,214 |  |  | 2,470 | 149,234
Ending Balance, shares at Dec. 31, 2017 | 9,719,000 |  |  |  |  |  |
Beginning Balance at Sep. 30, 2017 | $ 97 | 63,453 | 69,195 |  |  | 2,480 | 135,225
Beginning Balance, shares at Sep. 30, 2017 | 9,719,000 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 19,049
Ending Balance at Mar. 31, 2018 | $ 97 | 63,453 | 87,608 |  |  | 2,425 | 153,583
Ending Balance, shares at Mar. 31, 2018 | 9,719,000 |  |  |  |  |  |
Beginning Balance at Sep. 30, 2017 | $ 97 | 63,453 | 69,195 |  |  | 2,480 | 135,225
Beginning Balance, shares at Sep. 30, 2017 | 9,719,000 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 20,960
Ending Balance at Sep. 30, 2018 | $ 97 | 64,212 | 88,906 | 220 |  | (103) | 153,332
Ending Balance, shares at Sep. 30, 2018 | 9,719,000 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2017 | $ 97 | 63,453 | 83,214 |  |  | 2,470 | 149,234
Beginning Balance, shares at Dec. 31, 2017 | 9,719,000 |  |  |  |  |  |
Payment of dividends |  |  | (291) |  |  |  | (291)
Payments to noncontrolling interests |  |  |  |  |  | (54) | (54)
Net income |  |  | 4,685 |  |  | 9 | 4,694
Ending Balance at Mar. 31, 2018 | $ 97 | 63,453 | 87,608 |  |  | 2,425 | 153,583
Ending Balance, shares at Mar. 31, 2018 | 9,719,000 |  |  |  |  |  |
Beginning Balance at Sep. 30, 2018 | $ 97 | 64,212 | 88,906 | 220 |  | (103) | 153,332
Beginning Balance, shares at Sep. 30, 2018 | 9,719,000 |  |  |  |  |  |
Reclassification upon adoption of ASU 2016-01 |  |  | 220 | (220) |  |  |
Purchase of treasury shares |  |  |  |  | $ (355) |  | (355)
Purchase of treasury shares, shares |  |  |  |  | (14,000) |  |
Canceled treasury shares |  | (355) |  |  | $ 355 |  |
Canceled treasury shares, shares | (14,000) |  |  |  | 14,000 |  |
Payment of dividends |  |  | (291) |  |  |  | (291)
Net income |  |  | 6,344 |  |  | 60 | 6,404
Ending Balance at Dec. 31, 2018 | $ 97 | 63,857 | 95,179 |  |  | (43) | 159,090
Ending Balance, shares at Dec. 31, 2018 | 9,705,000 |  |  |  |  |  |
Beginning Balance at Sep. 30, 2018 | $ 97 | 64,212 | 88,906 | 220 |  | (103) | 153,332
Beginning Balance, shares at Sep. 30, 2018 | 9,719,000 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 13,147
Ending Balance at Mar. 31, 2019 | $ 96 | 62,252 | 101,623 |  |  | (35) | 163,936
Ending Balance, shares at Mar. 31, 2019 | 9,634,000 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 97 | 63,857 | 95,179 |  |  | (43) | 159,090
Beginning Balance, shares at Dec. 31, 2018 | 9,705,000 |  |  |  |  |  |
Purchase of treasury shares |  |  |  |  | $ (1,606) |  | (1,606)
Purchase of treasury shares, shares |  |  |  |  | (71,000) |  |
Canceled treasury shares | $ (1) | (1,605) |  |  | $ 1,606 |  |
Canceled treasury shares, shares | (71,000) |  |  |  | 71,000 |  |
Payment of dividends |  |  | (291) |  |  |  | (291)
Net income |  |  | 6,735 |  |  | 8 | 6,743
Ending Balance at Mar. 31, 2019 | $ 96 | $ 62,252 | $ 101,623 |  |  | $ (35) | $ 163,936
Ending Balance, shares at Mar. 31, 2019 | 9,634,000 |  |  |  |  |  |

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