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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, 2021 at Jun. 30, 2021 $ 1 $ 185,101 $ 46,008 $ 675 $ 3,049 $ 135,370
Net income 7,907   7,907
Purchase of Non controlling interests (570) 24 (546)
Distributions – Non controlling (2,701) (2,701)
Income – Non controlling interests 2,412 2,412
Balance – December 31, 2021 at Dec. 31, 2021 1 184,531 38,101 675 3,314 142,442
Balance – June 30, 2021 at Sep. 30, 2021 1 185,101 42,121 675 2,834 139,472
Net income 4,020 4,020
Purchase of Non controlling interests (570) 24 (546)
Distributions – Non controlling (1,621) (1,621)
Income – Non controlling interests 1,117 1,117
Balance – December 31, 2021 at Dec. 31, 2021 1 184,531 38,101 675 3,314 142,442
Balance – June 30, 2021 at Jun. 30, 2022 1 184,531 33,567 675 4,054 146,236
Net income 4,279 4,279
Purchase of Treasury stock (478) (478)
Cancellation of shares (401) 402 1
Distributions – Non controlling (3,151) (3,151)
Income – Non controlling interests 1,183 1,183
Balance – December 31, 2021 at Dec. 31, 2022 1 184,130 29,288 751 6,022 148,070
Balance – June 30, 2021 at Sep. 30, 2022 1 184,531 31,520 797 5,085 147,130
Net income 2,232 2,232
Purchase of Treasury stock (356) (356)
Cancellation of shares (401) 402 1
Distributions – Non controlling (1,517) (1,517)
Income – Non controlling interests 580 580
Balance – December 31, 2021 at Dec. 31, 2022 $ 1 $ 184,130 $ 29,288 $ 751 $ 6,022 $ 148,070