Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

v3.21.1
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
Balance (in shares) at Dec. 31, 2019   24,750          
Balance at Dec. 31, 2019 $ 171,443 $ 2,475 $ 59,530 $ 0 $ 109,149 $ 171,154 $ 289
Restricted Stock Units              
Issued to Directors 94   94     94  
Issued to Employees 259   259     259  
Common Stock              
Issued to Directors 0         0  
Issued to Employees (in shares)   30          
Issued to Employees 0 $ 3 (3)     0  
Net income (loss) 10,720       10,720 10,720  
Balance (in shares) at Mar. 31, 2020   24,780          
Balance at Mar. 31, 2020 $ 182,516 $ 2,478 59,880 0 119,869 182,227 289
Balance (in shares) at Dec. 31, 2020 24,800 24,833          
Balance at Dec. 31, 2020 $ 204,407 $ 2,483 61,311 0 140,324 204,118 289
Restricted Stock Units              
Issued to Directors 113   113     113  
Issued to Employees 275   275     275  
Common Stock              
Issued to Employees (in shares)   61          
Issued to Employees 0 $ 7 (7)     0  
Stock Repurchases (692)     (692)   (692)  
Net income (loss) $ (4,404)       (4,404) (4,404)  
Balance (in shares) at Mar. 31, 2021 24,900 24,894          
Balance at Mar. 31, 2021 $ 199,699 $ 2,490 $ 61,692 $ (692) $ 135,920 $ 199,410 $ 289