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, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total [Member]
Non-Controlling Interest [Member]
Director [Member]
Director [Member]
Additional Paid-In Capital [Member]
Director [Member]
Total [Member]
Employees [Member]
Employees [Member]
Additional Paid-In Capital [Member]
Employees [Member]
Total [Member]
Equity, beginning balance (in shares) at Dec. 31, 2017 24,300 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 and Employees               $ (10) $ (10) $ (10) $ 154 $ 154 $ 154
Cancellations (see Note 13) (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 (see Notes 8 & 17) (131)   (66) (65)   (131)              
Warrants     (9) 9                  
Net Income $ 2,958       2,958 2,958              
Equity, ending balance (in shares) at Sep. 30, 2018 24,300 24,311                      
Equity, ending balance at Sep. 30, 2018 $ 189,281 $ 2,451 $ 57,147 $ (19) $ 129,413 $ 188,992 $ 289