CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified |
Common Stock [Member]
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Additional Paid-in Capital [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Retained Earnings [Member]
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Total [Member]
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Noncontrolling Interest [Member]
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Total
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Balance at Dec. 31, 2009 | $ 2,344 | $ 41,604 | $ (841) | $ 9,071 | [1] | $ 52,178 | [1] | $ 289 | $ 52,467 | [1] | ||||||
Balance (in shares) at Dec. 31, 2009 | 23,433 | |||||||||||||||
Stock options | ||||||||||||||||
Issued to Directors | 0 | 293 | 0 | 0 | 293 | 0 | 293 | |||||||||
Issued to Employees | 0 | 102 | 0 | 0 | 102 | 0 | 102 | |||||||||
Issued to Former Director | 0 | 373 | 0 | 0 | 373 | 0 | 373 | |||||||||
Common Stock | ||||||||||||||||
Issued to Directors | 1 | 30 | 0 | 0 | 31 | 0 | 31 | |||||||||
Issued to Directors (in shares) | 14 | |||||||||||||||
Issued to Employees | 0 | 9 | 0 | 0 | 9 | 0 | 9 | |||||||||
Issued to Employees (in shares) | 3 | |||||||||||||||
Issued for STTC purchase | 23 | 752 | 0 | 0 | 775 | 0 | 775 | |||||||||
Issued for STTC purchase (in shares) | 232 | |||||||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | 105 | 0 | 105 | 0 | 105 | [2] | ||||||||
Net Income | 0 | 0 | 0 | 2,075 | [1] | 2,075 | [1] | 0 | 2,075 | [2] | ||||||
Balance at Dec. 31, 2010 | 2,368 | 43,163 | (736) | 11,146 | [1] | 55,941 | [1] | 289 | 56,230 | [2] | ||||||
Balance (in shares) at Dec. 31, 2010 | 23,682 | |||||||||||||||
Stock options | ||||||||||||||||
Issued to Directors | 0 | 190 | 0 | 0 | 190 | 0 | 190 | |||||||||
Issued to Employees | 0 | 585 | 0 | 0 | 585 | 0 | 585 | |||||||||
Issued to Former Director | 0 | 97 | 0 | 0 | 97 | 0 | 97 | |||||||||
Common Stock | ||||||||||||||||
Issued to Directors | 4 | 87 | 0 | 0 | 91 | 0 | 91 | |||||||||
Issued to Directors (in shares) | 41 | |||||||||||||||
Issued to Employees | 1 | 16 | 0 | 0 | 17 | 0 | 17 | |||||||||
Issued to Employees (in shares) | 8 | |||||||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | (12) | 0 | (12) | 0 | (12) | [2] | ||||||||
Net Income | 0 | 0 | 0 | 13,884 | [1] | 13,884 | [1] | 0 | 13,884 | [2] | ||||||
Balance at Dec. 31, 2011 | 2,373 | 44,138 | (748) | 25,030 | [1] | 70,793 | [1] | 289 | 71,082 | [2] | ||||||
Balance (in shares) at Dec. 31, 2011 | 23,731 | 23,700 | ||||||||||||||
Stock options | ||||||||||||||||
Issued to Directors | 0 | 270 | 0 | 0 | 270 | 0 | 270 | |||||||||
Issued to Employees | 0 | 489 | 0 | 0 | 489 | 0 | 489 | |||||||||
Issued to Former Director | 0 | (317) | 0 | 0 | (317) | 0 | (317) | |||||||||
Common Stock | ||||||||||||||||
Issued to Directors | 5 | 92 | 0 | 0 | 97 | 0 | 97 | |||||||||
Issued to Directors (in shares) | 53 | |||||||||||||||
Issued to Employees | 3 | 119 | 0 | 0 | 122 | 0 | 122 | |||||||||
Issued to Employees (in shares) | 21 | |||||||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | 168 | 0 | 168 | 0 | 168 | [3] | ||||||||
Net Income | 0 | 0 | 0 | 10,321 | [1] | 10,321 | [1] | 0 | 10,321 | [3] | ||||||
Balance at Dec. 31, 2012 | $ 2,381 | $ 44,791 | $ (580) | $ 35,351 | [1] | $ 81,943 | [1] | $ 289 | $ 82,232 | [3] | ||||||
Balance (in shares) at Dec. 31, 2012 | 23,805 | 23,800 | ||||||||||||||
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