Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Total A-Mark Precious Metals, Inc. Stockholders' Equity
Non-Controlling Interests
Beginning balance at Jun. 30, 2019 $ 72,566 $ 71 $ 26,452 $ 43,135 $ 69,658 $ 2,908
Beginning balance (shares) at Jun. 30, 2019   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 303     128 128 175
Share-based compensation 166   166   166  
Ending balance at Sep. 30, 2019 73,035 $ 71 26,618 43,263 69,952 3,083
Ending balance (shares) at Sep. 30, 2019   7,031,450        
Beginning balance at Jun. 30, 2019 72,566 $ 71 26,452 43,135 69,658 2,908
Beginning balance (shares) at Jun. 30, 2019   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 13,166          
Ending balance at Mar. 31, 2020 86,367 $ 71 27,087 55,818 82,976 3,391
Ending balance (shares) at Mar. 31, 2020   7,031,450        
Beginning balance at Sep. 30, 2019 73,035 $ 71 26,618 43,263 69,952 3,083
Beginning balance (shares) at Sep. 30, 2019   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,255     1,234 1,234 21
Share-based compensation 244   244   244  
Ending balance at Dec. 31, 2019 74,534 $ 71 26,862 44,497 71,430 3,104
Ending balance (shares) at Dec. 31, 2019   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 11,608     11,321 11,321 287
Share-based compensation 225   225   225  
Ending balance at Mar. 31, 2020 86,367 $ 71 27,087 55,818 82,976 3,391
Ending balance (shares) at Mar. 31, 2020   7,031,450        
Beginning balance at Jun. 30, 2020 $ 104,894 $ 71 27,289 73,644 101,004 3,890
Beginning balance (shares) at Jun. 30, 2020 7,031,500 7,031,500        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 23,706     23,083 23,083 623
Share-based compensation 178   178   178  
Net settlement on issuance of common shares on exercise of options 416   416   416  
Net settlement on issuance of common shares on exercise of options (shares)   35,030        
Dividends declared ($1.50 per common share) (10,553)     (10,553) (10,553)  
Ending balance at Sep. 30, 2020 118,641 $ 71 27,883 86,174 114,128 4,513
Ending balance (shares) at Sep. 30, 2020   7,066,530        
Beginning balance at Jun. 30, 2020 $ 104,894 $ 71 27,289 73,644 101,004 3,890
Beginning balance (shares) at Jun. 30, 2020 7,031,500 7,031,500        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 109,853          
Net settlement on issuance of common shares on exercise of options (shares) 191,761          
Ending balance at Mar. 31, 2021 $ 313,678 $ 112 147,370 161,086 308,568 5,110
Ending balance (shares) at Mar. 31, 2021 11,136,233 11,136,233        
Beginning balance at Sep. 30, 2020 $ 118,641 $ 71 27,883 86,174 114,128 4,513
Beginning balance (shares) at Sep. 30, 2020   7,066,530        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 9,214     8,925 8,925 289
Share-based compensation 210   210   210  
Net settlement on issuance of common shares on exercise of options 1,001 $ 1 1,000   1,001  
Net settlement on issuance of common shares on exercise of options (shares)   64,932        
Dividends declared ($1.50 per common share) (10,638)     (10,638) (10,638)  
Ending balance at Dec. 31, 2020 118,428 $ 72 29,093 84,461 113,626 4,802
Ending balance (shares) at Dec. 31, 2020   7,131,462        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 76,933     76,625 76,625 308
Share-based compensation 271   271   271  
Issuance of common stock sold in public offering, net of offering cost 75,344 $ 29 75,315   75,344  
Issuance of common stock sold in public offering, net of offering costs (shares)   2,875,000        
Common stock issued for acquisition of JMB 41,608 $ 10 41,598   41,608  
Common stock issued for acquisition of JMB (shares)   1,047,007        
Net settlement on issuance of common shares on exercise of options 1,094 $ 1 1,093   1,094  
Net settlement on issuance of common shares on exercise of options (shares)   82,764        
Ending balance at Mar. 31, 2021 $ 313,678 $ 112 $ 147,370 $ 161,086 $ 308,568 $ 5,110
Ending balance (shares) at Mar. 31, 2021 11,136,233 11,136,233