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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, Common [Member]
Noncontrolling Interest [Member]
Total
Balance - June 30, 2022 at Jun. 30, 2022 $ 1 $ 184,531 $ (33,567) $ (675) $ (4,054) $ 146,236
Net income 2,047 2,047
Purchase of Treasury Stock (122) (122)
Distributions - Non controlling (1,634) (1,634)
Income - Non controlling interests 603 603
Balance – September 30, 2022 at Sep. 30, 2022 1 184,531 (31,520) (797) (5,085) 147,130
Balance - June 30, 2022 at Jun. 30, 2023 1 182,613 (24,191) (516) (7,079) 150,828
Net income 4,106 4,106
Purchase of Treasury Stock (714) (714)
Distributions - Non controlling (1,401) (1,401)
Income - Non controlling interests 1,254 1,254
Balance – September 30, 2022 at Sep. 30, 2023 $ 1 $ 182,613 $ (20,085) $ (1,230) $ (7,226) $ 154,073