XML 40 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common stock
Paid-in capital
Retained earnings
Non controlling interest
Accum other comp loss
Series A preferred stock
Series B preferred stock
Beginning Balance at Dec. 31, 2018 $ 308,254 $ 174 $ 156,190 $ 169,735 $ 1,406 $ (19,267) $ 1 $ 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (23)     (23)        
Compensation expense for restricted stock 505   505          
Tax related items for share based awards (44)   (44)          
Currency translation adjustment 702         702    
Net income 7,187     7,291 (104)      
Ending Balance at Mar. 31, 2019 316,581 174 156,651 177,003 1,302 (18,565) 1 15
Beginning Balance at Dec. 31, 2019 344,948 174 157,886 205,680 1,146 (19,954) 1 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (23)     (23)        
Compensation expense for restricted stock 904   904          
Tax related items for share based awards (94)   (94)          
Issuance of shares of common stock 2,000 1 1,999          
Currency translation adjustment (1,163)         (1,163)    
Net income 5,648     5,710 (62)      
Ending Balance at Mar. 31, 2020 $ 352,220 $ 175 $ 160,695 $ 211,367 $ 1,084 $ (21,117) $ 1 $ 15