Quarterly report pursuant to sections 13 or 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED)

v2.4.0.8
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, 2013 $ 2,383 $ 46,064 $ (366) $ 54,849 $ 102,930 $ 289 $ 103,219
Balance (in shares) at Dec. 31, 2013 23,832           23,800
Stock options              
Issued to Directors 0 118 0 0 118 0 118
Issued to Employees 0 270 0 0 270 0 270
Warrants 0 33 0 0 33 0 33
Common Stock              
Issued to Employees 3 92 0 0 95 0 95
Issued to Employees (in shares) 32            
Unrealized Gain on Interest Rate Swap (net of income tax expense of $24) 0 0 44 0 44 0 44
Net income 0 0 0 2,599 2,599 0 2,599
Balance at Mar. 31, 2014 $ 2,386 $ 46,577 $ (322) $ 57,448 $ 106,089 $ 289 $ 106,378
Balance (in shares) at Mar. 31, 2014 23,864           23,900