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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Paid in capital in excess of par value
Accumulated Deficit
Treasury Stock
Non Controlling Interest
Total
Balance - Beginning, Value at Jun. 30, 2019 $ 1 $ 181,086 $ (64,455) $ (675) $ 2,156 $ 118,112
Issuance of common stock (value) 1,990   1,990
Net Income 7,664 7,664
Distributions - noncontrolling (5,145) (5,145)
Income - Noncontrolling interests 2,966 2,966
Balance - Ending, Value at Mar. 31, 2020 1 183,076 (56,792) (675) (23) 125,587
Balance - Beginning, Value at Dec. 31, 2019 1 183,076 (58,053) (675) 734 125,083
Net Income 1,261   1,261
Distributions - noncontrolling (1,410) (1,410)
Income - Noncontrolling interests 653 653
Balance - Ending, Value at Mar. 31, 2020 1 183,076 (56,792) (675) (23) 125,587
Balance - Beginning, Value at Jun. 30, 2020 1 183,076 (56,215) (675) 55 126,242
Issuance of common stock (value) 2,025   2,025
Net Income 9,487 9,487
Distributions - noncontrolling (4,950) (4,950)
Income - Noncontrolling interests 1,991 1,991
Balance - Ending, Value at Mar. 31, 2021 1 185,101 (46,728) (675) (2,904) 134,795
Balance - Beginning, Value at Dec. 31, 2020 1 185,101 (50,596) (675) (1,955) 131,876
Issuance of common stock (value)    
Net Income 3,868 3,868
Distributions - noncontrolling (1,380) (1,380)
Income - Noncontrolling interests 431 431
Balance - Ending, Value at Mar. 31, 2021 $ 1 $ 185,101 $ (46,728) $ (675) $ (2,904) $ 134,795