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, except Share data, 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, 2011 $ 2,373 $ 44,138 $ (748) $ 20,187 $ 65,950 $ 289 $ 66,239
Balance (in shares) at Dec. 31, 2011 23,700,000           23,700,000
Stock options              
Issued to Directors   63     63   63
Issued to Employees   154     154   154
Stock              
Issued to Directors 5 92     97   97
Issued to Directors (in shares) 41,000            
Issued to Employees 0 8     8   8
Issued to Employees (in shares) 4,000            
Unrealized Gain on Interest Rate Swap (net of income tax expense of $37)     71   71   71
Net Income       2,208 2,208   2,208
Balance at Mar. 31, 2012 $ 2,378 $ 44,455 $ (677) $ 22,395 $ 68,551 $ 289 $ 68,840
Balance (in shares) at Mar. 31, 2012 23,800,000           23,800,000