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v3.19.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Share capital | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit | Treasury shares
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 21,848 | $ 54 | $ 25,862 | $ (1,072) | $ (1,304) | $ (1,692)
Beginning Balance, Shares at Dec. 31, 2015 |  | 19,202 |  |  |  |
Comprehensive income (loss) | 4,408 | $ 0 | 0 | 205 | 4,203 | 0
Dividend paid (Note 7c) | (5,192) | 0 | 0 | 0 | (5,192) | 0
Employees share based compensation expenses | 136 | 0 | 136 | 0 | 0 | 0
Exercise of options issued to employees from treasury shares | 85 | $ 0 | 0 | 0 | 0 | 85
Exercise of options issued to employees from treasury shares, Shares |  | 59 |  |  |  |
Ending Balance at Dec. 31, 2016 | 21,285 | $ 54 | 25,998 | (867) | (2,293) | (1,607)
Ending Balance, Shares at Dec. 31, 2016 |  | 19,261 |  |  |  |
Comprehensive income (loss) | 5,675 | $ 0 | 0 | 63 | 5,612 | 0
Dividend paid (Note 7c) | (6,173) | 0 | 0 | 0 | (6,173) | 0
Employees share based compensation expenses | 182 | 0 | 182 | 0 | 0 | 0
Exercise of options issued to employees from treasury shares | 53 | $ 0 | 0 | 0 | 0 | 53
Exercise of options issued to employees from treasury shares, Shares |  | 46 |  |  |  |
Ending Balance at Dec. 31, 2017 | 21,022 | $ 54 | 26,180 | (804) | (2,854) | (1,554)
Ending Balance, Shares at Dec. 31, 2017 |  | 19,307 |  |  |  |
Comprehensive income (loss) | 5,061 | $ 0 | 0 | (73) | 5,134 | 0
Dividend paid (Note 7c) | (5,799) | 0 | 0 | 0 | (5,799) | 0
Employees share based compensation expenses | 224 | 0 | 224 | 0 | 0 | 0
Exercise of options issued to employees from treasury shares | 39 | $ 0 | 0 | 0 | 0 | 39
Exercise of options issued to employees from treasury shares, Shares |  | 132 |  |  |  |
Cumulative effect of adoption of new accounting pronouncements | 435 | $ 0 | 0 | 0 | 435 | 0
Ending Balance at Dec. 31, 2018 | $ 20,982 | $ 54 | $ 26,404 | $ (877) | $ (3,084) | $ (1,515)
Ending Balance, Shares at Dec. 31, 2018 |  | 19,439 |  |  |  |

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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e557-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 + Details
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