Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
COMMON STOCK [Member]
ADDITIONAL PAID-IN EARNINGS [Member]
TREASURY STOCK [Member]
RETAINED EARNINGS [Member]
TOTAL [Member]
NON-CONTROLLING INTEREST [Member]
Total
Balance at Dec. 31, 2015 $ 2,416 $ 50,662 $ 0 $ 89,018 $ 142,096 $ 289 $ 142,385
Balance (in shares) at Dec. 31, 2015 24,158           24,100
Stock options              
Issued to Directors $ 0 143 0 0 143 0 $ 143
Issued to Employees 0 926 0 0 926 0 926
Issued to Former Director 0 48 0 0 48 0 48
Restricted Common Stock              
Issued to Directors 0 137 0 0 137 0 137
Issued to Employees 0 568 0 0 568 0 568
Common Stock              
Issued to Directors $ 2 58 0 0 60 0 60
Issued to Directors (in shares) 13            
Issued to Employees $ 3 (8) 16 0 11 0 11
Issued to Employees (in shares) 51            
Treasury stock transferred from TOCCO to TREC $ 30 270 (300) 0 0 0 0
Net Income (Restated - see Note 3) 0 0 0 20,275 [1] 20,275 [1] 0 20,275 [1]
Balance at Sep. 30, 2016 $ 2,451 $ 52,804 $ (284) $ 109,293 [1] $ 164,264 [1] $ 289 $ 164,553 [1]
Balance (in shares) at Sep. 30, 2016 24,222           24,200
[1] Restated - See Note 3.