Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Total
Beginning balance, shares at Mar. 31, 2018 58,033,212          
Beginning balance, amount at Mar. 31, 2018 $ 58 $ 100,180 $ 34,352 $ (7,557) $ 0 $ 127,033
Capital contributions $ 10,000 245       245
Acquisition of Asyl Invest   (2,240)       (2,240)
Acquisition of Nettrader   (2,590)       (2,590)
Stock based compensation   2,533       2,533
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect"       22   22
Translation difference       (17,836)   (17,836)
Net income     4,276     4,276
Ending balance, shares at Dec. 31, 2018 58,043,212          
Ending balance, amount at Dec. 31, 2018 $ 58 98,128 38,628 (25,371) 0 111,443
Beginning balance, shares at Mar. 31, 2019 58,043,212          
Beginning balance, amount at Mar. 31, 2019 $ 58 99,093 41,498 (23,052) 0 117,597
Cumulative-effect adjustment due to adoption of ASU 2016-02 [1]     (1,511)     (1,511)
Exercise of options, shares 230,000          
Exercise of options, amount   455       455
Stock based compensation   2,100       2,100
Share based payment $ 70,000 836       836
Sale of Freedom UA shares   (335)     435 100
Change in unrealized gain on available-for-sale securities, net of tax effect       26   26
Translation difference       1,408   1,408
Net income     22,020   (1,120) 20,900
Ending balance, shares at Dec. 31, 2019 58,343,212          
Ending balance, amount at Dec. 31, 2019 $ 58 $ 102,149 $ 62,007 $ (21,618) $ (685) $ 141,911
[1] (1) Cumulative-effect adjustment to beginning retained earnings related to the recognition of pre-existing lease liabilities and operating lease right-of-use assets in accordance with ASU 2016-02, adopted as of April 1, 2019.