Quarterly report pursuant to sections 13 or 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
COMMON STOCK [Member]
ADDITIONAL PAID-IN CAPITAL [Member]
ACCUMULATED OTHER COMPREHENSIVE LOSS [Member]
RETAINED EARNINGS [Member]
TOTAL [Member]
NON-CONTROLLING INTEREST [Member]
Total
Balance at Dec. 31, 2012 $ 2,381 $ 44,791 $ (580) $ 35,351 $ 81,943 $ 289 $ 82,232
Balance (in shares) at Dec. 31, 2012 23,805           23,800
Stock options              
Issued to Directors 0 356 0 0 356 0 356
Issued to Employees 0 408 0 0 408 0 408
Warrants 0 118 0 0 118 0 118
Common Stock              
Issued to Directors 1 6 0 0 7 0 7
Issued to Directors (in shares) 12            
Issued to Employees 1 37 0 0 38 0 38
Issued to Employees (in shares) 8            
Unrealized Gain on Interest Rate Swap (net of income tax expense of $93) 0 0 174 0 174 0 174
Net income 0 0 0 16,315 16,315 0 16,315
Balance at Sep. 30, 2013 $ 2,383 $ 45,716 $ (406) $ 51,666 $ 99,359 $ 289 $ 99,648
Balance (in shares) at Sep. 30, 2013 23,825           23,800