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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Consolidated-Tomoka Land Co. Shareholders’ Equity
Noncontrolling Interest in Consolidated VIE
Total
Balance at Dec. 31, 2015 $ 5,901,510 $ (7,866,410) $ 16,991,257 $ 120,444,002 $ (688,971) $ 134,781,388 $ 5,606,938 $ 140,388,326
Increase (decrease) in shareholders' equity                
Net Income (Loss)       16,251,248   16,251,248 (51,834) 16,199,414
Contributions from Noncontrolling Interest in Consolidated VIE             102,844 102,844
Acquisition of Noncontrolling Interest       879,158   879,158 $ (5,657,948) (4,778,790)
Stock Repurchase   (7,431,896)       (7,431,896)   (7,431,896)
Exercise of Stock Options 3,350   413,577     416,927   416,927
Vested Restricted Stock 8,884   (205,090)     (196,206)   (196,206)
Stock Issuance 816   39,299     40,115   40,115
Stock Compensation Expense from Restricted Stock Grants and Equity Classified Stock Options     3,272,345     3,272,345   3,272,345
Cash Dividends ($0.27, $0.18 and $0.12 per share, for the years ended December 31, 2018, 2017 and 2016, respectively)       (682,097)   (682,097)   (682,097)
Other Comprehensive Income, Net of Income Tax         944,860 944,860   944,860
Balance at Dec. 31, 2016 5,914,560 (15,298,306) 20,511,388 136,892,311 255,889 148,275,842   148,275,842
Increase (decrease) in shareholders' equity                
Net Income (Loss)       41,719,424   41,719,424   41,719,424
Stock Repurchase   (7,209,454)       (7,209,454)   (7,209,454)
Exercise of Stock Options 28,527   1,056,406     1,084,933   1,084,933
Vested Restricted Stock 18,930   (413,184)     (394,254)   (394,254)
Stock Issuance 1,833   101,303     103,136   103,136
Stock Compensation Expense from Restricted Stock Grants and Equity Classified Stock Options     1,479,315     1,479,315   1,479,315
Cash Dividends ($0.27, $0.18 and $0.12 per share, for the years ended December 31, 2018, 2017 and 2016, respectively)       (997,461)   (997,461)   (997,461)
Other Comprehensive Income, Net of Income Tax         116,727 116,727   116,727
Balance at Dec. 31, 2017 5,963,850 (22,507,760) 22,735,228 177,614,274 372,616 184,178,208   184,178,208
Increase (decrease) in shareholders' equity                
Net Income (Loss)       37,167,790   37,167,790   37,167,790
Stock Repurchase   (9,837,242)       (9,837,242)   (9,837,242)
Exercise of Stock Options 8,520   189,849     198,369   198,369
Vested Restricted Stock 19,065   (517,439)     (498,374)   (498,374)
Stock Issuance 3,822   234,890     238,712   238,712
Stock Compensation Expense from Restricted Stock Grants and Equity Classified Stock Options     1,684,250     1,684,250   1,684,250
Cash Dividends ($0.27, $0.18 and $0.12 per share, for the years ended December 31, 2018, 2017 and 2016, respectively)       (1,484,167)   (1,484,167)   (1,484,167)
Other Comprehensive Income, Net of Income Tax         113,927 113,927   113,927
Balance at Dec. 31, 2018 $ 5,995,257 $ (32,345,002) $ 24,326,778 $ 213,297,897 $ 486,543 $ 211,761,473   $ 211,761,473