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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, 2018 $ 1 $ 179,131 $ (79,773) $ (9) $ (675) $ 3,559 $ 102,234
Issuance of stock (value)   1,955         1,955
Net Income - Controlling Interests     6,871       6,871
Distributions to noncontrolling interests           (3,690) (3,690)
Net Income - Noncontrolling Interests           2,486 2,486
Balance - Ending, Value at Dec. 31, 2018 1 181,086 (72,902) (9) (675) 2,355 109,856
Balance - Beginning, Value at Sep. 30, 2018 1 181,086 (76,454) (9) (675) 2,993 106,942
Net Income - Controlling Interests     3,552       3,552
Distributions to noncontrolling interests           (1,950) (1,950)
Net Income - Noncontrolling Interests           1,312 1,312
Balance - Ending, Value at Dec. 31, 2018 1 181,086 (72,902) $ (9) (675) 2,355 109,856
Balance - Beginning, Value at Jun. 30, 2019 1 181,086 (64,455)   (675) 2,156 118,113
Issuance of stock (value)   1,990         1,990
Net Income - Controlling Interests     6,402       6,402
Distributions to noncontrolling interests           (3,735) (3,735)
Net Income - Noncontrolling Interests           2,313 2,313
Balance - Ending, Value at Dec. 31, 2019 1 183,076 (58,053)   (675) 734  
Balance - Beginning, Value at Sep. 30, 2019 1 183,076 (61,157)   (675) 1,609 122,854
Net Income - Controlling Interests     3,104       3,104
Distributions to noncontrolling interests           (1,980) (1,980)
Net Income - Noncontrolling Interests           1,105 $ 1,105
Balance - Ending, Value at Dec. 31, 2019 $ 1 $ 183,076 $ (58,053)   $ (675) $ 734