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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Non-Controlling Interest
Total
Balance at Dec. 31, 2017 $ 33 $ 7,612 $ (243) $ (2,411) $ (89) $ 4,902
Balance (in shares) at Dec. 31, 2017 32,778,040          
Opening balance adjustment - ASC 842       (7)   (7)
Exercised and vested stock-based awards $ 1 175       176
Exercised and vested stock-based awards (in shares) 425,710          
Stock-based compensation expense   370       370
Treasury stock     (3,432)     (3,432)
Treasury stock (in shares) (932,383)          
Common stock dividends declared       (2,270)   (2,270)
Net income       9,552   9,552
Balance at Dec. 31, 2018 $ 34 8,157 (3,675) 4,864 (89) 9,291
Balance (in shares) at Dec. 31, 2018 32,271,367          
Exercised and vested stock-based awards   221       221
Exercised and vested stock-based awards (in shares) 531,940          
Warrant exercises (in shares) 40,366          
Stock-based compensation expense   820       820
Treasury stock     (171)     (171)
Treasury stock (in shares) (52,000)          
Other (in shares) (8)          
Net income       9,492   9,492
Balance at Dec. 31, 2019 $ 34 $ 9,198 $ (3,846) $ 14,356 $ (89) $ 19,653
Balance (in shares) at Dec. 31, 2019 32,791,665