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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:      
Net income $ 15,998 $ 15,325 $ 13,203
Depreciation and amortization 3,684 3,454 3,673
Deferred income taxes 89 86 (1,775)
Other, net 458 289 181
Change in assets and liabilities:      
Accounts receivable, net 250 (1,709) (115)
Inventories, net (1,439) (1,846) (473)
Accounts payable and accrued liabilities (399) 1,619 (962)
Accounts with affiliates (203) 152 (971)
Other, net 27 (207) (178)
Net cash provided by operating activities 18,465 17,163 12,583
Cash flows from investing activities:      
Capital expenditures (3,166) (3,117) (2,796)
Proceeds from sale of fixed assets, net 125    
Note receivable from affiliate:      
Collections 40,800 51,000 41,300
Advances (34,900) (46,800) (52,100)
Net cash provided by (used in) investing activities 2,859 1,083 (13,596)
Cash flows from financing activities -      
Dividends paid (3,483) (2,487) (2,485)
Net increase (decrease) 17,841 15,759 (3,498)
Balance at beginning of year 45,414 29,655 33,153
Balance at end of year 63,255 45,414 29,655
Supplemental disclosures -      
Cash paid for income taxes $ 5,027 $ 4,370 $ 6,709