Annual report pursuant to section 13 and 15(d)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (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, 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