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Consolidated Statement of Shareholders Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Other Comprehensive Income / Loss
Noncontrolling Interest
Total
Beginning balance, value at Dec. 31, 2014 $ 393 $ 54,512 $ (46,563) $ (1,120) $ (441) $ 6,781
Beginning balance, shares at Dec. 31, 2014 39,247,689          
Stock option expense   566       566
Issuance of shares for mineral property, value   51       51
Issuance of shares for mineral property, shares 66,500          
Noncontrolling interest contribution         188 188
Sale of MH-LLC         256 256
Repurchase of shares for cancellation, value $ (1) (66)       $ (67)
Repurchase of shares for cancellation, shares (145,000)         145,000
Net income (loss)     8,872   $ (3) $ 8,869
Net unrealized gain on marketable equity securities (net of deferred taxes)       1,231   1,231
Ending balance, value at Dec. 31, 2015 $ 392 55,063 (37,691) 111   17,875
Ending balance, shares at Dec. 31, 2015 39,169,189          
Stock option expense   970       970
Repurchase of shares for cancellation, value $ (5) (243)       $ (248)
Repurchase of shares for cancellation, shares (475,600)         475,600
Net income (loss)     (1,710)     $ (1,710)
Net unrealized gain on marketable equity securities (net of deferred taxes)       601   601
Ending balance, value at Dec. 31, 2016 $ 387 $ 55,790 $ (39,401) $ 712   $ 17,488
Ending balance, shares at Dec. 31, 2016 38,693,589