XML 41 R6.htm IDEA: XBRL DOCUMENT v3.19.3
UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Comprehensive Income
Retained Earnings
Total
Equity Balance, value at Dec. 31, 2017 $ 37 $ 809 $ (8,341) $ 85,617 $ 78,122
Equity Balance, shares at Dec. 31, 2017 3,721        
Common stock issued upon exercise of employee stock options $ 0 661 0 0 661
Common stock issued upon exercise of employee stock options, shares 15        
Common stock received and retired upon exercise of stock options $ 0 (225) 0 0 (225)
Common stock received and retired upon exercise of stock options, shares (2)        
Stock option compensation expense $ 0 53 0 0 53
Common stock purchased and retired         0
Foreign currency translation adjustment 0 0 (1,920) 0 (1,920)
Common stock dividends 0 0 0 (3,022) (3,022)
Net income 0 0 0 15,162 15,162
Equity Balance, value at Sep. 30, 2018 $ 37 1,297 (10,261) 97,758 88,831
Equity Balance, shares at Sep. 30, 2018 3,734        
Equity Balance, value at Jun. 30, 2018 $ 37 1,197 (9,876) 92,004 83,362
Equity Balance, shares at Jun. 30, 2018 3,732        
Common stock issued upon exercise of employee stock options $ 0 89 0 0 89
Common stock issued upon exercise of employee stock options, shares 2        
Stock option compensation expense $ 0 11 0 0 11
Foreign currency translation adjustment 0 0 (385) 0 (385)
Common stock dividends 0 0 0 (1,008) (1,008)
Net income 0 0 0 6,762 6,762
Equity Balance, value at Sep. 30, 2018 $ 37 1,297 (10,261) 97,758 88,831
Equity Balance, shares at Sep. 30, 2018 3,734        
Equity Balance, value at Dec. 31, 2018 $ 37 121 (11,290) 100,123 88,992
Equity Balance, shares at Dec. 31, 2018 3,720        
Common stock issued upon exercise of employee stock options $ 0 222 0 0 222
Common stock issued upon exercise of employee stock options, shares 5        
Stock option compensation expense $ 0 85 0 0 85
Common stock purchased and retired $ 0 (429) 0 31 (398)
Common stock purchased and retired, shares (5)        
Foreign currency translation adjustment $ 0 0 (1,200) 0 (1,200)
Common stock dividends 0 0 0 (3,084) (3,084)
Net income 0 0 0 10,369 10,369
Equity Balance, value at Sep. 30, 2019 $ 37 0 (12,490) 107,439 94,986
Equity Balance, shares at Sep. 30, 2019 3,720        
Equity Balance, value at Jun. 30, 2019 $ 37 0 (10,807) 104,682 93,912
Equity Balance, shares at Jun. 30, 2019 3,719        
Common stock issued upon exercise of employee stock options $ 0 52 0 0 52
Common stock issued upon exercise of employee stock options, shares 1        
Stock option compensation expense $ 0 29 0 0 29
Common stock purchased and retired $ 0 (81) 0 81 0
Common stock purchased and retired, shares 0        
Foreign currency translation adjustment $ 0 0 (1,683) 0 (1,683)
Common stock dividends 0 0 0 (1,029) (1,029)
Net income 0 0 0 3,705 3,705
Equity Balance, value at Sep. 30, 2019 $ 37 $ 0 $ (12,490) $ 107,439 $ 94,986
Equity Balance, shares at Sep. 30, 2019 3,720