Annual report pursuant to section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total [Member]
Noncontrolling Interest [Member]
Total
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
[1] Restated - see Notes 2 and 3
[2] Restated - see Note 2
[3] Restated - see Note 3