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v3.21.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Jun. 30, 2020 | $ 1 | $ 183,076 | $ (56,215) | $ (675) | $ 55 | $ 126,242
Net income |  |  | 2,508 |  |  | 2,508
Distributions - Non controlling |  |  |  |  | (1,440) | (1,440)
Income - Non controlling interests |  |  |  |  | 743 | 743
Ending balance, value at Sep. 30, 2020 | 1 | 183,076 | (53,707) | (675) | (642) | 128,053
Beginning balance, value at Jun. 30, 2021 | 1 | 185,101 | (46,008) | (675) | (3,049) | 135,370
Net income |  |  | 3,887 |  |  | 3,887
Distributions - Non controlling |  |  |  |  | (1,080) | (1,080)
Income - Non controlling interests |  |  |  |  | 1,295 | 1,295
Ending balance, value at Sep. 30, 2021 | $ 1 | $ 185,101 | $ (42,121) | $ (675) | $ (2,834) | $ 139,472

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