Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.0.1
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, 2020 $ 104,894 $ 71 $ 27,289 $ 73,644 $ 101,004 $ 3,890
Beginning balance (shares) at Jun. 30, 2020   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 (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        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 32,920          
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 7,131,462        
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 (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 7,131,462        
Beginning balance at Jun. 30, 2021 $ 363,942 $ 113 150,420 212,090 362,623 1,319
Beginning balance (shares) at Jun. 30, 2021 11,229,657 11,229,657        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 26,124     26,024 26,024 100
Share-based compensation 473   473   473  
Net settlement on issuance of common shares on exercise of options 749   749   749  
Net settlement on issuance of common shares on exercise of options (shares)   60,650        
Common stock issued for increase in long term investment 2,978 $ 1 2,977   2,978  
Common stock issued for increase in long term investment (shares)   61,590        
Dividends declared (22,639)     (22,639) (22,639)  
Ending balance at Sep. 30, 2021 371,627 $ 114 154,619 215,475 370,208 1,419
Ending balance (shares) at Sep. 30, 2021   11,351,897        
Beginning balance at Jun. 30, 2021 $ 363,942 $ 113 150,420 212,090 362,623 1,319
Beginning balance (shares) at Jun. 30, 2021 11,229,657 11,229,657        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 58,063          
Net settlement on issuance of common shares on exercise of options (shares) 119,001          
Ending balance at Dec. 31, 2021 $ 404,788 $ 115 155,840 247,269 403,224 1,564
Ending balance (shares) at Dec. 31, 2021 11,409,629 11,409,629        
Beginning balance at Sep. 30, 2021 $ 371,627 $ 114 154,619 215,475 370,208 1,419
Beginning balance (shares) at Sep. 30, 2021   11,351,897        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 31,939     31,794 31,794 145
Share-based compensation 582   582   582  
Net settlement on issuance of common shares on exercise of options 640 $ 1 639   640  
Net settlement on issuance of common shares on exercise of options (shares)   57,732        
Ending balance at Dec. 31, 2021 $ 404,788 $ 115 $ 155,840 $ 247,269 $ 403,224 $ 1,564
Ending balance (shares) at Dec. 31, 2021 11,409,629 11,409,629