CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
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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, 2008 | $ 2,342,199 | $ 41,325,207 | $ (1,120,072) | $ 2,443,285 | $ 44,990,619 | $ 289,223 | $ 45,279,842 |
Balance (in shares) at Dec. 31, 2008 | 23,421,995 | ||||||
Stock options | |||||||
Issued to Directors | 0 | 234,922 | 0 | 0 | 234,922 | 0 | 234,922 |
Issued to Employees | 0 | 4,439 | 0 | 0 | 4,439 | 0 | 4,439 |
Common Stock | |||||||
Issued to Directors | 1,200 | 39,600 | 0 | 0 | 40,800 | 0 | 40,800 |
Issued to Directors (in shares) | 12,000 | ||||||
Unrealized Gain (Loss) on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | 278,775 | 0 | 278,775 | 0 | 278,775 |
Net Income | 0 | 0 | 0 | 6,627,451 | 6,627,451 | 0 | 6,627,451 |
Comprehensive Income | 0 | 0 | 0 | 0 | 6,906,226 | 0 | 0 |
Balance at Dec. 31, 2009 | 2,343,399 | 41,604,168 | (841,297) | 9,070,736 | 52,177,006 | 289,223 | 52,466,229 |
Balance (in shares) at Dec. 31, 2009 | 23,433,995 | ||||||
Stock options | |||||||
Issued to Directors | 0 | 293,060 | 0 | 0 | 293,060 | 0 | 293,060 |
Issued to Employees | 0 | 102,403 | 0 | 0 | 102,403 | 0 | 102,403 |
Issued to Former Director | 0 | 372,576 | 0 | 0 | 372,576 | 0 | 372,576 |
Common Stock | |||||||
Issued to Directors | 1,400 | 29,540 | 0 | 0 | 30,940 | 0 | 30,940 |
Issued to Directors (in shares) | 14,000 | ||||||
Issued to Employees | 275 | 8,663 | 0 | 0 | 8,938 | 0 | 8,938 |
Issued to Employees (in shares) | 2,750 | ||||||
Issued for STTC purchase | 23,217 | 752,231 | 0 | 0 | 775,448 | 0 | 775,448 |
Issued for STTC purchase (in shares) | 232,170 | ||||||
Unrealized Gain (Loss) on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | 104,591 | 0 | 104,591 | 0 | 104,591 |
Net Income | 2,685,654 | 2,685,654 | 2,685,654 | ||||
Comprehensive Income | 0 | 0 | 0 | 0 | 2,790,245 | 0 | 0 |
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 | 0 | 190,144 | 0 | 0 | 190,144 | 0 | 190,144 |
Issued to Employees | 0 | 584,793 | 0 | 0 | 584,793 | 0 | 584,793 |
Issued to Former Director | 0 | 97,140 | 0 | 0 | 97,140 | 0 | 97,140 |
Common Stock | |||||||
Issued to Directors | 4,101 | 87,230 | 0 | 0 | 91,331 | 0 | 91,331 |
Issued to Directors (in shares) | 41,000 | ||||||
Issued to Employees | 750 | 15,825 | 0 | 0 | 16,575 | 0 | 16,575 |
Issued to Employees (in shares) | 7,500 | ||||||
Unrealized Gain (Loss) on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | (11,724) | 0 | (11,724) | 0 | (11,724) |
Net Income | 0 | 0 | 0 | 8,430,314 | 8,430,314 | 0 | 8,430,314 |
Comprehensive Income | 8,418,590 | ||||||
Balance at Dec. 31, 2011 | $ 2,373,142 | $ 44,137,773 | $ (748,430) | $ 20,186,704 | $ 65,949,189 | $ 289,223 | $ 66,238,412 |
Balance (in shares) at Dec. 31, 2011 | 23,731,415 | 23,731,415 |