CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified |
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, 2009 | $ 2,344 | $ 41,604 | $ (841) | $ 9,071 | [1] | $ 52,178 | [1] | $ 289 | $ 52,467 | [1] | ||
Balance (in shares) at Dec. 31, 2009 | 23,433 | |||||||||||
Stock options | ||||||||||||
Issued to Directors | 0 | 293 | 0 | 0 | 293 | 0 | 293 | |||||
Issued to Employees | 0 | 102 | 0 | 0 | 102 | 0 | 102 | |||||
Issued to Former Director | 0 | 373 | 0 | 0 | 373 | 0 | 373 | |||||
Common Stock | ||||||||||||
Issued to Directors | 1 | 30 | 0 | 0 | 31 | 0 | 31 | |||||
Issued to Directors (in shares) | 14 | |||||||||||
Issued to Employees | 0 | 9 | 0 | 0 | 9 | 0 | 9 | |||||
Issued to Employees (in shares) | 3 | |||||||||||
Issued for STTC purchase | 23 | 752 | 0 | 0 | 775 | 0 | 775 | |||||
Issued for STTC purchase (in shares) | 232 | |||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | 105 | 0 | 105 | 0 | 105 | [1] | ||||
Net Income | 0 | 0 | 0 | 2,075 | [1] | 2,075 | [1] | 0 | 2,075 | [1] | ||
Balance at Dec. 31, 2010 | 2,368 | 43,163 | (736) | 11,146 | [1] | 55,941 | [1] | 289 | 56,230 | [1] | ||
Balance (in shares) at Dec. 31, 2010 | 23,682 | |||||||||||
Stock options | ||||||||||||
Issued to Directors | 0 | 190 | 0 | 0 | 190 | 0 | 190 | |||||
Issued to Employees | 0 | 585 | 0 | 0 | 585 | 0 | 585 | |||||
Issued to Former Director | 0 | 97 | 0 | 0 | 97 | 0 | 97 | |||||
Common Stock | ||||||||||||
Issued to Directors | 4 | 87 | 0 | 0 | 91 | 0 | 91 | |||||
Issued to Directors (in shares) | 41 | |||||||||||
Issued to Employees | 1 | 16 | 0 | 0 | 17 | 0 | 17 | |||||
Issued to Employees (in shares) | 8 | |||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | (12) | 0 | (12) | 0 | (12) | [1] | ||||
Net Income | 0 | 0 | 0 | 13,884 | [1] | 13,884 | [1] | 0 | 13,884 | [1] | ||
Balance at Dec. 31, 2011 | 2,373 | 44,138 | (748) | 25,030 | [1] | 70,793 | [1] | 289 | 71,082 | [1] | ||
Balance (in shares) at Dec. 31, 2011 | 23,731 | 23,700 | ||||||||||
Stock options | ||||||||||||
Issued to Directors | 0 | 270 | 0 | 0 | 270 | 0 | 270 | |||||
Issued to Employees | 0 | 489 | 0 | 0 | 489 | 0 | 489 | |||||
Issued to Former Director | 0 | (317) | 0 | 0 | (317) | 0 | (317) | |||||
Common Stock | ||||||||||||
Issued to Directors | 5 | 92 | 0 | 0 | 97 | 0 | 97 | |||||
Issued to Directors (in shares) | 53 | |||||||||||
Issued to Employees | 3 | 119 | 0 | 0 | 122 | 0 | 122 | |||||
Issued to Employees (in shares) | 21 | |||||||||||
Unrealized Gain on Interest Rate Swap (net of income tax expense (benefit)) | 0 | 0 | 168 | 0 | 168 | 0 | 168 | |||||
Net Income | 0 | 0 | 0 | 11,398 | 11,398 | 0 | 11,398 | |||||
Balance at Dec. 31, 2012 | $ 2,381 | $ 44,791 | $ (580) | $ 36,428 | $ 83,020 | $ 289 | $ 83,309 | |||||
Balance (in shares) at Dec. 31, 2012 | 23,805 | 23,800 | ||||||||||
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