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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Investment income: |  |
Interest | $ 587 | $ 453
Dividends | 572 | 572
Management and directors' fees | 292 | 171
Revenues total | 1,451 | 1,196
Operating expenses: |  |
Salaries | 617 | 472
Stock option expense | 257 | 245
Net pension benefit | (75) | (73)
Professional fees | 307 | 305
Other operating expenses | 313 | 216
Total operating expenses | 1,419 | 1,165
Income before income taxes | 32 | 31
Income tax expense | 14 | 17
Net investment income | 18 | 14
Proceeds from disposition of investments | 67,505 | 39
Cost of investments sold | 617 | 5,950
Net realized gain (loss) on investments | 66,888 | (5,911)
Net decrease in unrealized appreciation of investments | (78,521) | (4,558)
Net realized and unrealized loss on investments | (11,633) | (10,469)
Decrease in net assets from operations | $ (11,615) | $ (10,455)

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