XML 39 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common Shares
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2016   $ 112,034 $ 2,040 $ (5,884) $ (1,171) $ 107,076
Balance (in shares) at Dec. 31, 2016 56,903,272          
Balance at Dec. 31, 2016 $ 57          
Adjustment to retained earnings as a result of adoption of ASU 2016-16     (533)     (533)
Stock-based compensation   1,192       1,192
Net stock options exercised   58       58
Net stock options exercised (in shares) 25,000          
Common stock issued for vested restricted stock units (in shares) 78,400          
Dividends declared     (1,137)     (1,137)
Common stock issued for the acquisition of mineral properties   1,300       1,300
Common stock issued for the acquisition of mineral properties (in share) 246,210          
Net income (loss)     4,150     4,150
Balance at Dec. 31, 2017   114,584 4,520 (5,884) (1,171) 112,106
Balance (in shares) at Dec. 31, 2017 57,252,882          
Balance at Dec. 31, 2017 $ 57          
Stock-based compensation   1,497       1,497
Net stock options exercised $ 1 1,203       $ 1,204
Net stock options exercised (in shares) 712,271         1,412,926
Common stock issued for vested restricted stock units (in shares) 89,921          
Dividends declared     (1,152)     $ (1,152)
Issuance of stock, net of issuance costs $ 1 4,318       4,319
Issuance of stock, net of issuance costs (in shares) 1,131,755          
Net income (loss)     9,288     9,288
Balance at Dec. 31, 2018   121,602 12,656 (5,884) (1,171) 127,262
Balance (in shares) at Dec. 31, 2018 59,186,829          
Balance at Dec. 31, 2018 $ 59         59
Stock-based compensation   1,932       1,932
Net stock options exercised $ 1 97       $ 98
Net stock options exercised (in shares) 69,448         274,750
Common stock issued for vested restricted stock units (in shares) 121,060          
Dividends declared     (1,612)     $ (1,612)
Issuance of stock, net of issuance costs $ 6 24,540       24,546
Issuance of stock, net of issuance costs (in shares) 6,650,588          
Net income (loss)     5,832     5,832
Balance at Dec. 31, 2019   $ 148,171 $ 16,876 $ (5,884) $ (1,171) 158,058
Balance (in shares) at Dec. 31, 2019 66,027,925          
Balance at Dec. 31, 2019 $ 66         $ 66