XML 55 R9999.htm IDEA: XBRL DOCUMENT v3.19.2
Label Element Value
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $ 571,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 42,575,000
Dividends, Common Stock us-gaap_DividendsCommonStock 2,586,000
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 604,000
Noncontrolling Interest [Member]  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 571,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 1,996,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 329,000
Additional Paid-in Capital [Member]  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 12,247,000
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 603,000
Parent [Member]  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 40,579,000
Dividends, Common Stock us-gaap_DividendsCommonStock 2,586,000
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 604,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 3,648,000
Retained Earnings [Member]  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 28,298,000
Dividends, Common Stock us-gaap_DividendsCommonStock 2,586,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 3,648,000
Common Stock [Member]  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 34,000
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised $ 1,000
Shares, Outstanding us-gaap_SharesOutstanding 3,428,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 42,000