CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (USD $) |
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, 2010 | $ 2,368,291 | $ 43,162,641 | $ (736,706) | $ 11,756,390 | $ 56,550,616 | $ 289,223 | $ 56,839,839 |
Balance (in shares) at Dec. 31, 2010 | 23,682,915 | 23,682,915 | |||||
Stock options | |||||||
Issued to Directors | 200,492 | 200,492 | 200,492 | ||||
Issued to Employees | 444,293 | 444,293 | 444,293 | ||||
Stock | |||||||
Issued to Employees (in shares) | 7,500 | ||||||
Issued to Employees | 750 | 15,825 | 16,575 | 16,575 | |||
Unrealized Loss on Interest Rate Swap (net of income tax benefit of $4,719) | (9,160) | (9,160) | (9,160) | ||||
Net Income | 4,352,944 | 4,352,944 | 4,352,944 | ||||
Comprehensive Income | 0 | 0 | 0 | 0 | 4,343,784 | 0 | 0 |
Balance at Sep. 30, 2011 | $ 2,369,041 | $ 43,823,251 | $ (745,866) | $ 16,109,334 | $ 61,555,760 | $ 289,223 | $ 61,844,983 |
Balance (in shares) at Sep. 30, 2011 | 23,690,415 | 23,690,415 |
X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards to Employees.
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- Definition Aggregate value of stock related to Restricted Stock Awards issued to Employees during the period.
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- Details
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- Definition This element represents the amount of recognized equity-based compensation related to stock options that are issued to Directors during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).
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- Definition This element represents the amount of recognized equity-based compensation related to stock options that are issued to employees during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).
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- Definition Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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