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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2020 $ 1 $ 183,076 $ (56,215) $ (675) $ 55 $ 126,242
Net income 2,508 2,508
Distributions - Non controlling (1,440) (1,440)
Income - Non controlling interests 743 743
Ending balance, value at Sep. 30, 2020 1 183,076 (53,707) (675) (642) 128,053
Beginning balance, value at Jun. 30, 2021 1 185,101 (46,008) (675) (3,049) 135,370
Net income 3,887 3,887
Distributions - Non controlling (1,080) (1,080)
Income - Non controlling interests 1,295 1,295
Ending balance, value at Sep. 30, 2021 $ 1 $ 185,101 $ (42,121) $ (675) $ (2,834) $ 139,472