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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Non-Controlling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 33 | $ 7,612 | $ (243) | $ (2,411) | $ (89) | $ 4,902
Balance (in shares) at Dec. 31, 2017 | 32,778,040 |  |  |  |  |
Opening balance adjustment - ASC 842 |  |  |  | (7) |  | (7)
Exercised and vested stock-based awards | $ 1 | 175 |  |  |  | 176
Exercised and vested stock-based awards (in shares) | 425,710 |  |  |  |  |
Stock-based compensation expense |  | 370 |  |  |  | 370
Treasury stock |  |  | (3,432) |  |  | (3,432)
Treasury stock (in shares) | (932,383) |  |  |  |  |
Common stock dividends declared |  |  |  | (2,270) |  | (2,270)
Net income |  |  |  | 9,552 |  | 9,552
Balance at Dec. 31, 2018 | $ 34 | 8,157 | (3,675) | 4,864 | (89) | 9,291
Balance (in shares) at Dec. 31, 2018 | 32,271,367 |  |  |  |  |
Exercised and vested stock-based awards |  | 221 |  |  |  | 221
Exercised and vested stock-based awards (in shares) | 531,940 |  |  |  |  |
Warrant exercises (in shares) | 40,366 |  |  |  |  |
Stock-based compensation expense |  | 820 |  |  |  | 820
Treasury stock |  |  | (171) |  |  | (171)
Treasury stock (in shares) | (52,000) |  |  |  |  |
Other (in shares) | (8) |  |  |  |  |
Net income |  |  |  | 9,492 |  | 9,492
Balance at Dec. 31, 2019 | $ 34 | $ 9,198 | $ (3,846) | $ 14,356 | $ (89) | $ 19,653
Balance (in shares) at Dec. 31, 2019 | 32,791,665 |  |  |  |  |

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