CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, except Share data, 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, 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 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued to directors during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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X | ||||||||||
- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards to Employees. No definition available.
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X | ||||||||||
- Definition
Aggregate value of stock related to Restricted Stock Awards issued to Employees during the period. No definition available.
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued to directors during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to stock options that are issued to Directors during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to stock options that are issued to employees during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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