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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
Balance - June 30, 2020 at Jun. 30, 2020 $ 1 $ 183,076 $ 56,215 $ 675 $ 55 $ 126,242
Issuance of Common Stock 2,025   2,025
Net income 5,619 5,619
Distributions - Non controlling (3,570) (3,570)
Income - Non controlling interests 1,560 1,560
Balance - December 31, 2020 at Dec. 31, 2020 1 185,101 50,596 675 1,955 131,876
Balance - June 30, 2020 at Sep. 30, 2020 1 183,076 53,707 675 642 128,053
Issuance of Common Stock 2,025 2,025
Net income 3,111 3,111
Distributions - Non controlling (2,130) (2,130)
Income - Non controlling interests 817 817
Balance - December 31, 2020 at Dec. 31, 2020 1 185,101 50,596 675 1,955 131,876
Balance - June 30, 2020 at Jun. 30, 2021 1 185,101 46,008 675 3,049 135,370
Net income 7,907 7,907
Purchase of Non controlling interest (570) 24 (546)
Distributions - Non controlling (2,701) (2,701)
Income - Non controlling interests 2,412 2,412
Balance - December 31, 2020 at Dec. 31, 2021 1 184,531 38,101 675 3,314 142,442
Balance - June 30, 2020 at Sep. 30, 2021 1 185,101 42,121 675 2,834 139,472
Net income 4,020 4,020
Purchase of Non controlling interest (570) 24 (546)
Distributions - Non controlling (1,621) (1,621)
Income - Non controlling interests 1,117 1,117
Balance - December 31, 2020 at Dec. 31, 2021 $ 1 $ 184,531 $ 38,101 $ 675 $ 3,314 $ 142,442