Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
TREASURY STOCK
RETAINED EARNINGS
TOTAL
NON-CONTROLLING INTEREST
Equity, beginning balance (in shares) at Dec. 31, 2017   24,311          
Equity, beginning balance at Dec. 31, 2017 $ 185,011 $ 2,451 $ 56,012 $ (196) $ 126,455 $ 184,722 $ 289
Stock Options              
Issued to Directors (10)   (10)     (10)  
Issued to Employees 154   154     154  
Cancellation of Issuance to Former Director (680)   (680)     (680)  
Restricted Stock Units              
Issued to Directors 250   250     250  
Issued to Employees 1,284   1,284     1,284  
Common Stock              
Issued to Directors 160   82 78   160  
Issued to Employees 285   130 155   285  
Stock Exchange (131)   (66) (65)   (131)  
Warrants     (9) 9      
Net Income 2,958       2,958 2,958  
Equity, ending balance (in shares) at Sep. 30, 2018   24,311          
Equity, ending balance at Sep. 30, 2018 189,281 $ 2,451 57,147 (19) 129,413 188,992 289
Equity, beginning balance (in shares) at Jun. 30, 2018   24,311          
Equity, beginning balance at Jun. 30, 2018 190,066 $ 2,451 56,365 (61) 131,022 189,777 289
Stock Options              
Issued to Directors 0   0     0  
Issued to Employees 0   0     0  
Cancellation of Issuance to Former Director 0   0     0  
Restricted Stock Units              
Issued to Directors 75   75     75  
Issued to Employees 550   550     550  
Common Stock              
Issued to Directors 200   159 41   200  
Issued to Employees (1)   (2) 1   (1)  
Stock Exchange 0   0 0   0  
Warrants 0   0 0      
Net Income (1,609)       (1,609) (1,609)  
Equity, ending balance (in shares) at Sep. 30, 2018   24,311          
Equity, ending balance at Sep. 30, 2018 $ 189,281 $ 2,451 57,147 (19) 129,413 188,992 289
Equity, beginning balance (in shares) at Dec. 31, 2018 24,600 24,626          
Equity, beginning balance at Dec. 31, 2018 $ 185,161 $ 2,463 58,294 (8) 124,123 184,872 289
Restricted Stock Units              
Issued to Directors 264   264     264  
Issued to Employees $ 644   644     644  
Common Stock              
Issued to Directors (in shares) 10            
Issued to Directors $ 7 $ 1   6   7  
Issued to Employees (in shares)   79          
Issued to Employees 8 $ 8       8  
Net Income $ 4,736       4,736 4,736  
Equity, ending balance (in shares) at Sep. 30, 2019 24,700 24,715          
Equity, ending balance at Sep. 30, 2019 $ 190,820 $ 2,472 59,202 (2) 128,859 190,531 289
Equity, beginning balance (in shares) at Jun. 30, 2019   24,715          
Equity, beginning balance at Jun. 30, 2019 189,957 $ 2,472 58,920 (2) 128,278 189,668 289
Restricted Stock Units              
Issued to Directors 96   96     96  
Issued to Employees 186   186     186  
Common Stock              
Issued to Directors (in shares)   0          
Issued to Directors 0 $ 0   0   0  
Issued to Employees (in shares)   0          
Issued to Employees 0 $ 0       0  
Net Income $ 581       581 581  
Equity, ending balance (in shares) at Sep. 30, 2019 24,700 24,715          
Equity, ending balance at Sep. 30, 2019 $ 190,820 $ 2,472 $ 59,202 $ (2) $ 128,859 $ 190,531 $ 289