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v3.22.4

Consolidated Statements of Changes in Shareholders’ Equity - USD ($) shares in Thousands, $ in Thousands | Share capital | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit | Treasury shares | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 54 | $ 27,050 | $ (884) | $ (3,080) | $ (1,204) | $ 21,936
Balance (in Shares) at Dec. 31, 2019 | 19,896 |  |  |  |  |
Comprehensive income |  |  | 362 | 5,383 |  | 5,745
Dividend paid (Note 6c) |  |  |  | (4,775) |  | (4,775)
Employees share-based compensation expenses |  | 213 |  |  |  | 213
Exercise of options issued to employees from treasury shares |  | (61) |  |  | 61 |
Exercise of options issued to employees from treasury shares (in Shares) | 90 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 54 | 27,202 | (522) | (2,472) | (1,143) | 23,119
Balance (in Shares) at Dec. 31, 2020 | 19,986 |  |  |  |  |
Comprehensive income |  |  | (314) | 5,947 |  | 5,633
Dividend paid (Note 6c) |  |  |  | (5,197) |  | (5,197)
Employees share-based compensation expenses |  | 171 |  |  |  | 171
Exercise of options issued to employees from treasury shares |  | (49) |  |  | 49 |
Exercise of options issued to employees from treasury shares (in Shares) | 71 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 54 | 27,324 | (836) | (1,722) | (1,094) | 23,726
Balance (in Shares) at Dec. 31, 2021 | 20,057 |  |  |  |  |
Comprehensive income |  |  | (237) | 5,287 |  | 5,050
Dividend paid (Note 6c) |  |  |  | (5,227) |  | (5,227)
Employees share-based compensation expenses |  | 258 |  |  |  | 258
Exercise of options issued to employees from treasury shares |  | (36) |  |  | 36 |
Exercise of options issued to employees from treasury shares (in Shares) | 67 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 54 | $ 27,546 | $ (1,073) | $ (1,662) | $ (1,058) | $ 23,807
Balance (in Shares) at Dec. 31, 2022 | 20,124 |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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