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Shareholders Equity and Comprehensive Income - USD ($)
$ in Thousands
Common Shares
Paid-in Capital in Excess of Par Value
Accumulated Deficit
Notes Receivable from Employee Stockholders
Treasury Stock
Noncontrolling Interests
Total
Balance - Beginning, Value at Jun. 30, 2017 $ 1 $ 179,131 $ (101,003) $ (17) $ (675) $ 5,473 $ 82,910
Issuance of stock (value)
Net Income - Controlling Interests 11,389 11,389
Repayment of notes receivable 6 6
Distributions - noncontrolling (4,456) (4,456)
Net Income - Noncontrolling Interests 2,715 2,715
Balance - Ending, Value at Mar. 31, 2018 1 179,131 (89,614) (11) (675) 3,732 92,564
Balance - Beginning, Value at Dec. 31, 2017 1 179,131 (93,095) (13) (675) 4,646 89,995
Issuance of stock (value)
Net Income - Controlling Interests 3,481 3,481
Repayment of notes receivable 2 2
Distributions - noncontrolling (1,695) (1,695)
Net Income - Noncontrolling Interests 781 781
Balance - Ending, Value at Mar. 31, 2018 1 179,131 (89,614) (11) (675) 3,732 92,564
Balance - Beginning, Value at Jun. 30, 2018 1 179,132 (79,773) (9) (675) 3,559 102,235
Issuance of stock (value) 1,954 1,954
Net Income - Controlling Interests 10,734 10,734
Repayment of notes receivable 9 9
Distributions - noncontrolling (4,815) (4,815)
Net Income - Noncontrolling Interests 3,824 3,824
Balance - Ending, Value at Mar. 31, 2019 1 181,086 (69,039) (675) 2,568 113,941
Balance - Beginning, Value at Dec. 31, 2018 1 181,086 (72,902) (9) (675) 2,355 109,856
Issuance of stock (value)
Net Income - Controlling Interests 3,863 3,863
Repayment of notes receivable 9 9
Distributions - noncontrolling (1,125) (1,125)
Net Income - Noncontrolling Interests 1,338 1,338
Balance - Ending, Value at Mar. 31, 2019 $ 1 $ 181,086 $ (69,039) $ (675) $ 2,568 $ 113,941