Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statement 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, 2018 $ 69,108 $ 71 $ 24,717 $ 40,910 $ 65,698 $ 3,410
Beginning balance (shares) at Jun. 30, 2018   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,434     1,481 1,481 (47)
Share-based compensation 272   272   272  
Transactions with non-controlling interest     639   639 (639)
Ending balance at Sep. 30, 2018 70,814 $ 71 25,628 42,391 68,090 2,724
Ending balance (shares) at Sep. 30, 2018   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 702     577 577 125
Share-based compensation 281   281   281  
Ending balance at Dec. 31, 2018 71,797 $ 71 25,909 42,968 68,948 2,849
Ending balance (shares) at Dec. 31, 2018   7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 961     990 990 (29)
Share-based compensation 289   289   289  
Ending balance at Mar. 31, 2019 73,047 $ 71 26,198 43,958 70,227 2,820
Ending balance (shares) at Mar. 31, 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 7,031,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 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        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 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 (loss) 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 7,031,450