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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Total Ark Restaurants Corp. Shareholders’ Equity | Non- controlling Interests
--- | --- | --- | --- | --- | --- | ---
BALANCE (in shares) at Sep. 29, 2018 |  | 3,470,000 |  |  |  |
BALANCE at Sep. 29, 2018 | $ 43,736 | $ 35 | $ 12,897 | $ 29,364 | $ 42,296 | $ 1,440
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (15) |  |  | (62) | (62) | 47
Exercise of stock options (in shares) |  | 7,000 |  |  |  |
Exercise of stock options | 94 |  | 94 |  | 94 |
Stock-based compensation | 12 |  | 12 |  | 12 |
Distributions to non-controlling interests | (97) |  |  |  |  | (97)
Dividend paid | (868) |  |  | (868) | (868) |
BALANCE (in shares) at Dec. 29, 2018 |  | 3,477,000 |  |  |  |
BALANCE at Dec. 29, 2018 | 42,862 | $ 35 | 13,003 | 28,434 | 41,472 | 1,390
BALANCE (in shares) at Sep. 28, 2019 |  | 3,499,000 |  |  |  |
BALANCE at Sep. 28, 2019 | 42,707 | $ 35 | 13,277 | 28,552 | 41,864 | 843
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ 1,671 |  |  | 1,513 | 1,513 | 158
Exercise of stock options (in shares) | 0 |  |  |  |  |
Stock-based compensation | $ 12 |  | 12 |  | 12 |
Distributions to non-controlling interests | (72) |  |  |  |  | (72)
Dividend paid | (875) |  |  | (875) | (875) |
BALANCE (in shares) at Dec. 28, 2019 |  | 3,499,000 |  |  |  |
BALANCE at Dec. 28, 2019 | $ 43,443 | $ 35 | $ 13,289 | $ 29,190 | $ 42,514 | $ 929

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