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) - 3 months ended Mar. 31, 2018 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total [Member]
Non-Controlling Interest [Member]
Total
Balance at Dec. 31, 2017 $ 2,451 $ 56,012 $ (196) $ 126,455 $ 184,722 $ 289 $ 185,011
Balance (in shares) at Dec. 31, 2017 24,311           24,300
Stock Options              
Issued to Directors $ 0 (10) 0 0 (10) 0 $ (10)
Issued to Employees 0 154 0 0 154 0 154
Restricted Stock Units              
Issued to Directors 0 93 0 0 93 0 93
Issued to Employees 0 349 0 0 349 0 349
Common Stock              
Issued to Directors 0 (63) 24 0 (39) 0 (39)
Issued to Employees 0 (39) 44 0 5 0 5
Stock Exchange (see Notes 8 & 16) 0 (65) (65) 0 (130) 0 (130)
Warrants 0 (9) 9 0 0 0 0
Net Income 0 0 0 2,352 2,352 0 2,352
Balance at Mar. 31, 2018 $ 2,451 $ 56,422 $ (184) $ 128,807 $ 187,496 $ 289 $ 187,785
Balance (in shares) at Mar. 31, 2018 24,311           24,300