<SEC-DOCUMENT>0000844059-11-000015.txt : 20111208
<SEC-HEADER>0000844059-11-000015.hdr.sgml : 20111208
<ACCEPTANCE-DATETIME>20111208133741
ACCESSION NUMBER:		0000844059-11-000015
CONFORMED SUBMISSION TYPE:	10-K
PUBLIC DOCUMENT COUNT:		14
CONFORMED PERIOD OF REPORT:	20110930
FILED AS OF DATE:		20111208
DATE AS OF CHANGE:		20111208

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			PATRIOT TRANSPORTATION HOLDING INC
		CENTRAL INDEX KEY:			0000844059
		STANDARD INDUSTRIAL CLASSIFICATION:	TRUCKING & COURIER SERVICES (NO AIR) [4210]
		IRS NUMBER:				592924957
		STATE OF INCORPORATION:			FL
		FISCAL YEAR END:			0930

	FILING VALUES:
		FORM TYPE:		10-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-17554
		FILM NUMBER:		111250470

	BUSINESS ADDRESS:	
		STREET 1:		501 RIVERSIDE AVE
		STREET 2:		SUITE 500
		CITY:			JACKSONVILLE
		STATE:			FL
		ZIP:			32202
		BUSINESS PHONE:		9043965733

	MAIL ADDRESS:	
		STREET 1:		501 RIVERSIDE AVE
		STREET 2:		SUITE 500
		CITY:			JACKSONVILLE
		STATE:			FL
		ZIP:			32202

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	FRP PROPERTIES INC
		DATE OF NAME CHANGE:	19920703
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K
<SEQUENCE>1
<FILENAME>patr10k11.txt
<DESCRIPTION>PATR 2010 FORM 10-K
<TEXT>
UNITED STATES
	SECURITIES AND EXCHANGE COMMISSION
	Washington, D.C. 20549
	FORM 10-K
(Mark One)
   [X]	 ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
	OF THE SECURITIES EXCHANGE ACT OF 1934
           For the fiscal year ended September 30, 2011
	OR
   [ ] 	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
	OF THE SECURITIES EXCHANGE ACT OF 1934
	Commission file number 33-26115

	PATRIOT TRANSPORTATION HOLDING, INC.
	(Exact name of registrant as specified in its charter)

FLORIDA							    59-2924957
State or other jurisdiction of			 	 (I.R.S. Employer
incorporation or organization			     Identification No.)

501 Riverside Ave. Ste 500, Jacksonville, Florida		     32202
(Address of principal executive offices)			  (Zip Code)

Registrant's telephone number, including area code   904/396-5733

Securities registered pursuant to Section 12(b) of the Act:
Common Stock $.10 par value                     NASDAQ
     Title of class               Name of each exchange on which registered

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as
defined in Rule 405 of the Securities Act. Yes     No  X

Indicate by check mark if the registrant is not required to file reports
pursuant to Section 13 or 15(d) of the Act. Yes     No  X

Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act
of 1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days. Yes  X  No

Indicate by check mark whether the registrant has submitted electronically
and posted on its corporate Web site, if any, every Interactive Data File
required to be submitted and posted pursuant to Rule 405 of Regulation S-T
during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes  X  No

Indicate by check mark if disclosure of delinquent filers pursuant to Item
405 of Regulation S-K is not contained herein, and will not be contained,
to the best of registrant's knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K or any
amendment to this Form 10-K. [   ]

Indicate by check mark whether the registrant is a large accelerated filer,
an accelerated filer, a non-accelerated filer, or a smaller reporting
company.  See definitions of "large accelerated filer," "accelerated filer"
and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer[ ]                  Accelerated filer[X]

Non-accelerated filer[ ]                    Smaller reporting company [ ]

Indicate by check mark whether the registrant is a shell company (as
defined in Rule 12b-2 of the Act). Yes         No   X

The number of shares of the registrant's stock outstanding as of November
30, 2011 was 9,283,610.  The aggregate market value of the shares of Common
Stock held by non-affiliates of the registrant as of March 31, 2011, the
last day of business of our most recently completed second fiscal quarter,
was $116,320,770.  Solely for purposes of this calculation, the registrant
has assumed that all directors, officers and ten percent (10%) shareholders
of the Company are affiliates of the registrant.

Documents Incorporated by Reference

Portions of the Patriot Transportation Holding, Inc. 2011 Annual Report to
Shareholders are incorporated by reference in Parts I and II.

Portions of the Patriot Transportation Holding, Inc. Proxy Statement which
will be filed with the Securities and Exchange Commission not later than
December 31, 2011 are incorporated by reference in Part III.

Preliminary Note Regarding Forward-Looking Statements.

Certain matters discussed in this report contain forward-looking statements
that are subject to risks and uncertainties that could cause actual results
to differ materially from those indicated by such forward-looking
statements.

These forward-looking statements relate to, among other things, capital
expenditures, liquidity, capital resources and competition and may be
indicated by words or phrases such as "anticipate", "estimate", "plans",
"projects", "continuing", "ongoing", "expects", "management believes",
"the Company believes", "the Company intends" and similar words or phrases.
The following factors and others discussed in the Company's periodic reports
and filings with the Securities and Exchange Commission are among the
principal factors that could cause actual results to differ materially from
the forward-looking statements: freight demand for petroleum products
including recessionary and terrorist impacts on travel in the Company's
markets; levels of construction activity in the markets served by our mining
properties; fuel costs and the Company's ability to recover fuel surcharges;
accident severity and frequency; risk insurance markets; driver availability
and cost; the impact of future regulations regarding the transportation
industry; availability and terms of financing; competition; interest rates,
inflation and general economic conditions; demand for flexible warehouse/
office facilities in the Baltimore-Washington-Northern Virginia area; and
ability to obtain zoning and entitlements necessary for property
development.  However, this list is not a complete statement of all
potential risks or uncertainties.

These forward-looking statements are made as of the date hereof based on
management's current expectations, and the Company does not undertake an
obligation to update such statements, whether as a result of new
information, future events or otherwise. Additional information regarding
these and other risk factors may be found in the Company's other filings
made from time to time with the Securities and Exchange Commission.


                             PART I

Item 1. BUSINESS.

Patriot Transportation Holding, Inc., which was incorporated in
Florida in 1988, and its subsidiaries (the "Company") are
engaged in the transportation and real estate businesses.

Our transportation business is conducted through Florida Rock &
Tank Lines, Inc. ("Tank Lines") which operates in the
Southeastern United States.  Tank Lines hauls petroleum and
other liquids and dry bulk commodities by tank trailers.

The Company's real estate activities are conducted through two
wholly owned subsidiaries:  Florida Rock Properties, Inc.
("Properties") and FRP Development Corp. ("Development").

The Company's real estate operations consist of two reportable
segments.  The mining royalty land segment owns real estate
including construction aggregate royalty sites and parcels held
for investment. The developed property rentals segment acquires,
constructs, and leases office/warehouse buildings primarily in
the Baltimore/Northern Virginia/Washington area and holds real
estate for future development or related to its developments.
Substantially all of the real estate operations are conducted
within the Southeastern and Mid-Atlantic United States.  Real
estate revenues in fiscal 2011 were divided approximately 81%
from rentals on developed properties and 19% from mining
royalties.

In filings prior to March 2010 the Company's real estate
operations were aggregated and reported as a single segment.
The prior filings additionally included results by division.  In
connection with the new presentation of our real estate
operations as two reportable segments, two properties in
Washington, D.C. and two properties in Duval County, Florida
were reclassified out of the royalties and rent division and the
division was renamed the mining royalty land segment.
Historical results have been reclassified to conform to the new
segment presentation.

Transportation. The transportation segment primarily serves
customers in the petroleum industries in the Southeastern U.S.

During fiscal 2011, Tank Lines operated from terminals in
Jacksonville, Orlando, Panama City, Pensacola, Port Everglades,
Tampa and White Springs, Florida; Albany, Atlanta, Augusta,
Bainbridge, Columbus, Macon and Savannah, Georgia; Chattanooga,
Knoxville and Nashville, Tennessee; Birmingham and Montgomery,
Alabama; and Wilmington, North Carolina.

Tank Lines has from two to six major tank truck competitors in
each of its markets.  Price, service, and location are the major
factors which affect competition in the transportation segment
within a given market.

During fiscal 2011, the transportation segment's ten largest
customers accounted for approximately 54.6% of the
transportation segment's revenue. One of these customers, Murphy
Oil Corporation, accounted for 19.8% of the transportation
segment's revenue.  The loss of any one of these customers could
have a material adverse effect on the Company's revenues and
income.

During fiscal 2011, the transportation group purchased 47 new
tractors, 8 used tractors, and 20 trailers. In fiscal 2010 and
2009, the Company purchased 79 tractors and 7 trailers.

Our fiscal 2012 capital budget includes 49 new tractors and 24
new trailers including binding commitments to purchase 39
tractors and 14 trailers at September 30, 2011. Maintaining a
modern fleet has resulted in reduced maintenance expenses,
improved operating efficiencies and enhanced driver recruitment
and retention.  At September 30, 2011, the Company owned and
operated a fleet of 415 trucks and 521 trailers plus 3
additional trucks that were being prepared for sale.

Mining Royalty Land.  The mining royalty land segment owns and
seeks to acquire land with construction aggregates deposits, a
substantial portion of which is leased to Vulcan Materials
Company under long-term mining royalty agreements, whereby the
Company is paid a percentage of the revenues generated or annual
minimums.  The segment also owns mining related land held for
future appreciation or development.

Developed Property Rentals.  The developed property rentals
segment acquires, constructs, leases and manages land and
commercial buildings in the Baltimore/Northern
Virginia/Washington and Jacksonville, Florida area.

A significant part of our strategy has been to develop high
quality, flexible warehouse/office space. Average occupancy for
the fiscal year for buildings in service more than 12 months was
79.2%.  At September 30, 2011, 79.8% of the total
warehouse/office portfolio of approximately 2.9 million square
feet was occupied.

Price, location, rental space availability, flexibility of
design, and property management services are the major factors
that affect competition in the flexible warehouse/office rental
market.  The Company experiences considerable competition in all
of its markets.

Tenants of flexible warehouse/office properties are not
concentrated in any one particular industry.

Relationship with Vulcan Materials Company.  The Company was
spun off from Florida Rock Industries, Inc. ("FRI") in 1986.
FRI merged with Vulcan Materials Company ("Vulcan") in November
2007.  Nearly all of our mining properties are leased to Vulcan
under long-term mining leases entered into in the 1980s.  We
haul diesel fuel and cement for the Florida Rock Division of
Vulcan.  We also are a party to a joint venture agreement with
Vulcan to develop approximately 4,300 acres of property located
near Brooksville, Florida.

Vulcan accounted for approximately 16.3% of our real estate
revenues and 3.1% of our transportation revenues for fiscal
2011. On a consolidated basis, Vulcan accounted for 5.5% of our
fiscal 2011 revenues.

Segment Information.  The Company operates in three reportable
segments: transportation, mining royalty land and developed
property rentals.  Industry segment information is presented in
Note 10 to the consolidated financial statements included in the
accompanying 2011 Annual Report to Shareholders and is
incorporated herein by reference.

Environmental Matters. While the Company is affected by
environmental regulations, such regulations are not expected to
have a major effect on the Company's capital expenditures or
operating results.  Revised EPA regulations decrease the amount
of permitted air emissions that can be released by tractor
engines and affect tractors produced after the effective date of
the regulations.  Compliance with these regulations has
increased the cost of our new tractors, increased repair
expense, and lowered fuel mileage.  This will increase our
capital expenses and our operating expenses. The Company's
mining leases contain a provision making the lessee responsible
for reclamation of mining sites at least to the extent required
by law.

Seasonality. The Company's business is subject to limited
seasonality due to the cyclical nature of our customers'
businesses, with revenues generally declining slightly during
winter months.

Employees. The Company employed 776 people in its transportation
group, 16 people in its real estate group and 10 people in its
corporate offices at September 30, 2011.

Company Website. The Company's website may be accessed at
www.patriottrans.com. All of our filings with the Securities and
Exchange Commission can be accessed through our website promptly
after filing.  This includes annual reports on Form 10-K, proxy
statements, quarterly reports on Form 10-Q, current reports
filed or furnished on Form 8-K and all related amendments.

EXECUTIVE OFFICERS OF THE REGISTRANT

Name                 Age        Office         	  Position Since

John D. Baker II     63  Executive Chairman       Oct.  1, 2010

Thompson S. Baker II 52  President & Chief        Oct.  1, 2010
                          Executive Officer
David H.
 deVilliers, Jr.     60  Vice President of the    Feb. 28, 1994
                          Company and President
                          of the Company's Real
                          Estate Group

John D. Milton, Jr.  66  Exec. Vice President,    June 16, 2008
                          Treasurer, Secretary
                          and Chief Financial
                          Officer

John D. Klopfenstein 48  Controller and Chief	Feb. 16, 2005
                          Accounting Officer

Robert E. Sandlin    50  Vice President of the    March 1, 2003
                         Company and President
                         of Florida Rock &
                         Tank Lines, Inc.

All of the above officers have been employed in their respective
positions for the past five years except as follows: John D.
Baker II served as President and Chief Executive Officer of the
Company from February 2008 to October 2010 and as President and
Chief Executive Officer of Florida Rock Industries, Inc. from
1996 to November 2007;  Thompson S. Baker II  served as the
President of the Florida Rock Division of Vulcan Materials
Company ("Vulcan") from November 2007 to September 2010 and as
President of the Aggregates Group of Florida Rock Industries,
Inc. from August 1991 to November 2007;  and John D. Milton, Jr.
served as Executive Vice President and Chief Financial Officer
of Florida Rock Industries, Inc. from 2001 to November 2007.



John D. Baker II, who is the brother of Chairman Emeritus Edward
L. Baker, and Thompson S. Baker II, who is the son of Edward L.
Baker, are directors of the Company.

All executive officers of the Company are elected by the Board
of Directors annually and serve until their resignation or
removal.

On July 29, 2010, Thompson S. Baker II, a director of the
Company, accepted an offer to become President and CEO of the
Company, effective October 1, 2010.  Upon Mr. Baker's
appointment, Mr. John D. Baker II, the then President and Chief
Executive Officer, became Executive Chairman of the Company and
Mr. Edward L. Baker became Chairman Emeritus.  John D. Baker II,
Edward L. Baker and Thompson S. Baker II will continue to serve
as directors of the Company.

Item 1A. RISK FACTORS.

Our future results may be affected by a number of factors over
which we have little or no control.  The following issues,
uncertainties, and risks, among others, should be considered in
evaluating our business and outlook.  Also, note that additional
risks not currently identified or known to us could also
negatively impact our business or financial results.

We face significant uncertainty regarding the continued demand
for our transportation services during the current economic
climate.
The transportation segment produces approximately 81% of our
gross revenues and 56% of our operating profit.  The current
economic climate could adversely affect the demand for our
transportation services. These adverse economic conditions may
result in reductions in our revenue, increased price competition
and increased operating costs, which could have an adverse
effect on our business, results of operation and financial
condition.

We would be adversely affected by a decline in demand for
hauling ethanol.
In addition to other products, our tank lines subsidiary hauls
ethanol which is blended with other petroleum products.  The
ethanol industry is highly dependent upon federal and state
legislation and changes in such legislation could adversely
affect the demand for ethanol products and the resulting demand
for our transportation services.  In addition, we would be
adversely affected by the future construction of pipelines to
transport ethanol, which also would reduce demand for our
transportation services.

We would be adversely affected by a decline in gasoline and
diesel fuel consumption.
In addition to other products, our tank lines subsidiary hauls
gasoline and diesel.  Our results would be adversely affected by
a demand for gasoline and diesel fuel. The market demand for
these products could be affected by increase in oil prices,
government regulation, improved vehicle fuel efficiency,
consumer preferences toward alternative fueled vehicles and
technological advances.

Our operating results may be adversely impacted by volatility in
fuel costs or by fuel shortages.
The crude oil and petroleum products markets are extremely
volatile.  Fuel prices are affected by a number of economic and
political factors, including general political conditions, acts
of war or terrorism, political instability in oil producing
regions and capacity at United States oil refineries.  Our
operating results are impacted by our ability to recover fuel
surcharges from customers.  In light of the volatility of fuel
prices, it may be difficult for us to recover fuel surcharges
from customers at levels that will allow us to maintain current
levels of profitability.  In addition, increased fuel prices
reduce consumer demand for the petroleum products hauled by our
tank lines subsidiary, adversely impacting revenues.  Our
operations may also be adversely affected by any limit on the
availability of fuel.

Our business may be adversely affected by seasonal factors and
harsh weather conditions.
Our business is subject to seasonal trends common in the refined
petroleum products delivery industry.  We typically face
increased demand for fuels delivery services in Florida during
the spring months.  Our real estate group is adversely affected
by reduced construction activity during periods of inclement
weather.  These factors can cause our operating results to
fluctuate from quarter to quarter.  An occurrence of unusually
harsh or long-lasting inclement weather such as hurricanes,
tornadoes and heavy snowfalls could have an adverse effect on
our operations and profitability.

Our revenues depend in part on construction sector activity
levels, which tend to be cyclical.
Our real estate group receives part of its revenues from
royalties on construction aggregates mined on our properties.
Thus, our results depend in part on residential, commercial and
infrastructure construction activity and spending levels.  The
construction industry in our markets tends to be cyclical.
Construction activity and spending levels vary across our
markets and are influenced by interest rates, inflation,
consumer spending habits, demographic shifts, environmental laws
and regulations, employment levels and the availability of funds
for public infrastructure projects.  Economic downturns may lead
to recessions in the construction industry, either in individual
markets or nationally.

We face difficulty in recruiting and retaining qualified
drivers.
In some years the transportation industry has had difficulty
attracting and retaining qualified drivers (including
independent contractors), and competition for drivers sometimes
can be intense. To compete for drivers, we may be forced to
increase driver compensation.  We cannot be certain that we
could pass along the increased compensation costs to our
customers.  If we are unable to continue to attract drivers and
contract with independent contractors, we could be required to
suffer downtime and lost revenue miles.

New tractors are more expensive.
New tractors are more expensive, primarily due to higher
commodity prices, better pricing power among equipment
manufacturers, and government regulations applicable to newly
manufactured tractors and diesel engines.  Revised EPA
regulations decrease the amount of permitted air emissions that
can be released by tractor engines and affect tractors produced
after the effective date of the regulations.  Compliance with
these regulations increased the cost of our new tractors,
increased repair expense and lowered fuel mileage.  This will
increase our capital expenses and our operating expenses.  These
adverse effects combined with the uncertainty as to the
reliability of the vehicles equipped with the newly designed
diesel engines and the residual values that will be realized
from the disposition of these vehicles could increase our costs
or otherwise adversely affect our business or operations.

We have significant ongoing capital requirements.
Our transportation business requires substantial ongoing capital
investment, particularly for tractors, trailers, terminals and
technology.  For the past few years, we have depended on cash
from operations and our credit facilities to fund our revenue
equipment. We expect to continue to pay for projected capital
expenditures with cash flows from operations and borrowings
under our line of credit.  If we are unable to generate
sufficient cash from operations and obtain financing on
favorable terms in the future, we may have to limit our growth,
enter into less favorable financing arrangements, or operate our
revenue equipment for longer periods, any of which could have a
material adverse effect on our profitability.

The loss of one of our major transportation customers could have
a materially adverse effect on our business.
A significant portion of our transportation revenue is generated
from our major customers. For 2011, our top 10 customers, based
on revenue, accounted for approximately 54.6% of our
transportation segment's revenue and one customer accounted for
19.8% of the segment's revenue.  A reduction in or termination
of our services by one or more of our major customers could have
a materially adverse effect on our business and operating
results.

The trucking industry is extremely competitive and fragmented.
The trucking industry is extremely competitive and fragmented.
No single truckload carrier has a significant market share.  We
compete with many other truckload carriers of varying sizes,
customers' private fleets, and, to a lesser extent, with
railroads which may limit our growth opportunities and reduce
profitability. Some of our competitors periodically reduce their
freight rates to gain business, especially during times of
reduced growth rates in the economy, which may limit our ability
to maintain or increase freight rates or maintain our profit
margins.  Many customers reduce the number of carriers they use
by selecting so-called "core carriers" as approved
transportation service providers, and in some instances we may
not be selected.  Historically, competition has created downward
pressure on the truckload industry's pricing structure.

Our operations are subject to various environmental laws and
regulations, the violation of which could result in substantial
fines or penalties.
We are subject to various environmental laws and regulations
dealing with the handling of hazardous materials, fuel storage
tanks, air emissions from our vehicles and facilities, and
engine idling.  Our operations involve the risks of fuel
spillage or seepage, environmental damage, and hazardous waste
disposal, among others.  We also maintain bulk fuel storage and
fuel islands at several of our facilities.  Although we have
instituted programs to monitor and control environmental risks
and promote compliance with applicable environmental laws and
regulations, the failure to comply with applicable laws or
regulations could subject us to liabilities, including
substantial fines or penalties or civil and criminal liability,
that could have a materially adverse effect on our business and
operating results.

Uninsured losses could significantly reduce our earnings.
We self-insure for a portion of our claims exposure resulting
from workers' compensation, auto liability, general liability,
cargo and property damage claims, as well as employees' health
insurance.  We also are responsible for our legal expenses
relating to such claims.  We maintain insurance above the
amounts for which we self-insure with licensed insurance
carriers.  Although we believe the aggregate insurance limits
should be sufficient to cover reasonably expected claims, it is
possible that one or more claims could exceed our aggregate
coverage limits.  Also, there are some types of losses such as
from hurricanes, terrorism, wars, or earthquakes where insurance
is limited and/or not economically justifiable.  If an uninsured
loss occurs, we could lose both the invested capital and
anticipated revenues.  We accrue currently for estimated
incurred losses and expenses.  We periodically evaluate and
adjust our claims accrued liability to reflect our experience.
However, ultimate results may differ from our estimates, which
could result in losses over our accrued amounts.

Rising insurance costs could significantly reduce our earnings.
 Insurance carriers sometimes raise premiums for many
businesses, including trucking companies.  As a result, our
insurance and claims expense could increase, or we could raise
our self-insured retention when our policies are renewed.  If we
are unable to pass along this cost increase to customers, our
earnings may be significantly reduced.

Compliance with new or future transportation regulations may
significantly reduce earnings.
Our transportation operations are regulated and licensed by
various U.S. agencies.  While the costs of compliance with
existing regulations generally is reflected in our prior
results, new regulations (such as the new tractor air emissions
regulations) and future laws and regulations may be more
stringent and require changes in our operating practices,
influence the demand for transportation services, or require us
to incur significant additional costs.  Higher costs incurred by
us could adversely affect our results of operations.

We may be unable to renew leases or relet space as leases
expire.
When a lease expires, a tenant may elect not to renew it.  We
may not be able to relet the property on similar terms.  The
terms of renewal or re-lease (including the cost of required
renovations and/or concessions to tenants) may be less favorable
than the prior lease.  If we are unable to relet all or a
substantial portion of our properties, or if the rental rates
upon such reletting are significantly lower than expected rates,
our cash generated before debt repayments and capital
expenditures may be adversely affected. As of September 30,
2011, leases at our properties representing approximately 13%,
12% and 6% of the total square footage of buildings completed
prior to September 2011 were scheduled to expire in fiscal year
2012, 2013 and 2014, respectively.

We may be unable to lease currently vacant space.
Vacant space totals 18% in our business parks and only a small
portion of that has leases signed for future occupancy.  If we
are unable to obtain leases sufficient to cover carrying costs
then our cash flows may continue to be adversely affected.

The bankruptcy or insolvency of significant tenants with long-
term leases may adversely affect income produced by our
properties.
We have nine buildings in our business parks that are single-
tenant occupied representing 37% of developed property rentals
under long-term leases.  We have ten other tenants with leases
in excess of five years.  Should tenants default on their
obligations, our cash flow would be adversely affected and we
may not be able to find another tenant to occupy the space under
similar terms or have to make expenditures to retrofit and/or
divide the space.  In addition we may have to incur a non-cash
expense for a significant amount of deferred rent revenue
generated from the accounting requirement to straight-line
rental revenues.  The bankruptcy or insolvency of a major tenant
may also adversely affect the income produced by a property.  If
any of our tenants becomes a debtor in a case under the U.S.
Bankruptcy Code, we cannot evict that tenant solely because of
its bankruptcy.  The bankruptcy court may authorize the tenant
to reject and terminate its lease with us.  Our claim against
such a tenant for unpaid future rent would be subject to a
statutory limitation that might be substantially less than the
remaining rent actually owed to us under the tenant's lease.
Any shortfall in rent payments could adversely affect our cash
flow.

A decline in the economic conditions in Baltimore-Washington-
Northern Virginia area could adversely affect our business.
Nearly all of our office/warehouse properties are located in the
Baltimore-Washington-Northern Virginia area.  As a result of our
geographic concentration, we depend upon the local conditions in
these markets, including local real estate conditions.  We are,
therefore, subject to increased exposure (positive or negative)
to economic and other competitive factors specific to markets in
confined geographic areas.  Our operations may also be affected
if too many competing properties are built in these markets.  An
economic downturn in these markets could adversely affect our
operation.  We cannot assure you that these markets will
continue to grow or will continue to provide favorable demand
for our office/warehouse product.

Our inability to obtain necessary approvals for property
development could adversely affect our profitability.
We may be unable to obtain, or incur delays in obtaining,
necessary zoning, land-use, building, occupancy and other
required governmental permits and authorizations, which could
result in increased costs or abandonment of these projects.
Before we can develop a property, we must obtain a variety of
approvals from local and state governments with respect to such
matters as zoning, density, parking, subdivision, site planning
and environmental issues.  Legislation could impose moratoriums
on new real estate development and/or land-use conversions from
mining to development. These factors may reduce our profit or
growth and may limit the value of these properties.

Real estate investments are not as liquid as other types of
assets.
The illiquid nature of real estate investments may limit our
ability to react promptly to changes in economic or other
conditions.  In addition, significant expenditures associated
with real estate investments, such as mortgage payments, real
estate taxes and maintenance costs, are generally not reduced
when circumstances cause a reduction in income from the
investments. Thus, the illiquid nature of our real estate
investments could adversely affect our profitability under
certain economic conditions.

Our debt service obligations may have adverse consequences on
our business operations.
We use debt to finance our operations, including acquisitions of
properties.  Our use of debt may have adverse consequences,
including the following:

*	Our cash flows from operations may not be sufficient
to meet required payments of principal and interest.
*	We may be forced to dispose of one or more of our
properties, possibly on disadvantageous terms, to make
payments on our debt.
*	We may default on our debt obligations, and the
lenders may foreclose on our properties that
collateralize those loans.
*	A foreclosure on one of our properties could create
taxable income without any accompanying cash proceeds
to pay the tax.
*	A default under a mortgage loan that has cross default
provisions may cause us to automatically default on
another loan.
*	We may not be able to refinance or extend our existing
debt.
*	The terms of any refinancing or extension may not be
as favorable as the terms of our existing debt.
*	We may not be able to issue debt on unencumbered
properties under reasonable terms to finance growth of
our portfolio of properties.
*	We may be subject to a significant increase in the
variable interest rates on our unsecured line of
credit or unsecured term loan, which could adversely
impact our operations.
*	Our debt agreements have yield maintenance
requirements that result in a penalty if we prepay
loans.

As of September 30, 2011, we had outstanding non-recourse
mortgage indebtedness of $67,272,000, secured by developed real
estate properties having a carrying value of $76,595,000.

Our uncollateralized revolving credit agreement restricts our
ability to engage in some business activities.
Our uncollateralized revolving credit agreement contains
customary negative covenants and other financial and operating
covenants that, among other things:

*	restricts our ability to incur certain additional
indebtedness;
*	restricts our ability to make certain investments;
*	restricts our ability to merge with another company;
*	restricts our ability to pay dividends;
*	requires us to maintain financial coverage ratios; and
*	requires us to not encumber certain assets except as
approved by the lenders.

These restrictions could cause us to default on our unsecured
line of credit or negatively affect our operations.

Our real estate segment faces competition from numerous sources.
As a developer of flexible warehouse/office space, we compete
with numerous developers, owners and operators of real estate,
many of which own properties similar to ours in the same
submarkets in which our properties are located.  If our
competitors offer space at rental rates below current market
rates, or below the rental rates we currently charge our
tenants, we may lose potential tenants and we may be pressured
to reduce our rental rates below those we currently charge in
order to retain tenants when our tenants' leases expire.  As a
result, our financial condition, results of operations, cash
flow and ability to satisfy our debt service obligations could
be materially adversely affected.

Construction costs may be higher than anticipated.
Our long-term business plan includes a number of construction
projects.  The construction costs of these projects may exceed
original estimates and possibly make the completion of a
property uneconomical.  Building material commodity shortages,
construction delays/stoppages and/or rapidly escalating
construction costs may out-pace market rents, adversely
affecting profits.  The market environment and existing lease
commitments may not allow us to raise rents to cover these
higher costs.

Certain shareholders have effective control of nearly a majority
of our common stock and likely will control the outcome of any
shareholder vote.
As of November 10, 2011, three of our directors, Edward L.
Baker, John D. Baker II and Thompson S. Baker II, beneficially
own approximately 20.8% of the outstanding shares of our common
stock and certain of their family members beneficially own an
additional 12.4%. As a result, these individuals effectively may
have the ability to direct the election of all members of our
Board of Directors and to exercise a controlling influence over
our business and affairs, including any determinations with
respect to mergers or other business combinations involving us,
our acquisition or disposition of assets, our borrowing of
monies, our issuance of any additional securities, our
repurchase of common stock and our payment of dividends.

Our charter and bylaws contain provisions that may hinder a
takeover or negatively affect our stock price.
Our articles of incorporation and bylaws contain several
provisions that may make it more difficult and expensive for a
third party to acquire control of us without the approval of our
board of directors.  Our articles of incorporation and bylaws
contain provisions dividing our board of directors into four
classes of directors serving four-year terms and providing that
directors may only be removed for cause.  Our articles of
incorporation also provide that our shareholders can take action
only at a duly called annual or special meeting of shareholders
and require a supermajority vote to approve certain matters.  In
addition, our board of directors is authorized to issue
additional shares of common stock or preferred stock and to
determine the rights and preferences of any shares of preferred
stock to be issued.

Our cash and cash equivalents at times exceed FDIC insurance
limits exposing us to possible losses.
In the current financial climate, the Company is monitoring the
financial stability of its lending banks as well as its
depository institutions.  At present the Company does not
foresee the necessity for changing any of these relationships
but will continue to monitor conditions particularly with
respect to the depository for its liquid funds.  The Company
places its cash and cash equivalents with high credit quality
institutions.  At times such amounts may exceed FDIC insurance
limits.


Item 2.  PROPERTIES.

Transportation Segment Properties. The Company has 20 sites for
its trucking terminals in Alabama, Florida, Georgia, North
Carolina, and Tennessee.  The Company owns 15 of these sites and
leases 5.

Mining Royalty Land Segment Construction Aggregates Properties.
The following table summarizes the Company's construction
aggregates locations and estimated reserves at September 30,
2011, a substantial portion of which are leased to Vulcan.

                                             Tons of
                                Tons Sold   Estimated
                                 in Year     Reserves
                                  Ended         at
                                 9/30/11     9/30/11  Approximate
                                (000's)      (000's)  Acres Owned
The Company owns seven
 locations currently being
 mined in Grandin,  Keuka,
 Newberry, Florida; Columbus,
 Macon, and Tyrone, Georgia;
 and Manassas, Virginia.          5,252      346,348     10,423

The Company owns six locations
 not currently being mined in
 Ft. Myers,  Airgrove/
 Lake County(temporary),
 Marion County, Astatula/Lake
 County, Florida; and
 Forest Park, Georgia.                -       73,030      3,575

These figures exclude Brooksville, Florida as the property was
transferred October 4, 2006 to a joint venture with Vulcan for
development.  Brooksville tons sold in fiscal 2011 were 351,000
and estimated reserves were 6,077,000 at September 30, 2011.

The Ft. Myers residential property in Lee County, Florida is
part of a 1,993 acre site under a long-term mining lease to
Vulcan.  In June, 2010 the Company entered into a letter
agreement with Vulcan Materials Company that required
modifications to the existing mining lease on our property, such
that the mining will be accelerated and the mining plan will be
revised to accommodate future construction of up to 105
residential dwelling units around the mined lakes. In return the
Company agreed to grant Lee County a right of way for a road and
to place a conservation easement on part of the property.

Mining Royalty Land Segment Brooksville Joint Venture. On
October 4, 2006, a subsidiary of the Company (FRP) entered into
a Joint Venture Agreement with Vulcan Materials Company
(formerly Florida Rock Industries, Inc.) to form Brooksville
Quarry, LLC, a real estate joint venture to develop
approximately 4,300 acres of land near Brooksville, Florida.  In
April 2011, the Florida Department of Community Affairs issued
its Final Order approving the development of the Project.  Prior
to commencing development of the Project the property will need
to be rezoned consistent with the approved entitlements.

Mining Royalty Land Segment Other Properties. The segment owns
2,207 acres of investment properties in Gulf Hammock,
Brooksville, Palatka, and Polk County, Florida and Yatesville
and Henderson, Georgia.

Developed Properties Rentals Segment.  At September 30, 2011
certain developed real estate properties having a carrying value
of $76,595,000 were pledged on long-term non-recourse notes with
an outstanding principal balance totaling $67,272,000.  At
September 30, 2011, the Company owned 313 acres in 13 developed
parcels of land all but one of which are in the Mid-Atlantic
region of the United States as follows:

1) Hillside Business Park in Anne Arundel County, Maryland
consists of 49 usable acres.  Five warehouse/office buildings
totaling 567,473 square feet exist on the property and are 93%
occupied.  An agreement to lease 32,700 square feet commenced in
November 2011 and increased the occupancy to 99%.

2) Lakeside Business Park in Harford County, Maryland consists
of 84 usable acres.  Nine warehouse/office buildings totaling
893,722 square feet exist on 70 of these acres and are 84%
occupied.  An agreement to lease 30,269 square feet commenced in
November 2011 and increased the occupancy to 87%.  The remaining
14 acres are available for future development and have the
potential to offer an additional 210,230 square feet of
comparable product.

3) 6920 Tudsbury Road in Baltimore County, Maryland contains 5.3
acres with 86,100 square feet of warehouse/office space that is
100% leased to a single tenant.

4) 8620 Dorsey Run Road in Howard County, Maryland contains 5.8
acres with 85,100 square feet of warehouse/office space that is
100% leased.

5) Rossville Business Center in Baltimore County, Maryland
contains approximately 10 acres with 190,517 square feet of
warehouse/office space and is 100% leased.

6) 34 Loveton Circle in suburban Baltimore County, Maryland
contains 8.5 acres with 33,708 square feet of office space,
which is 40% leased including 21% of the space occupied by the
Company.

7) Oregon Business Center in Anne Arundel County, Maryland
contains approximately 17 acres with 195,615 square feet of
warehouse/office space, which is 62% occupied.  An agreement to
lease 12,240 square feet commenced in October 2011 which
increased the occupancy to 68%.

8) Arundel Business Center in Howard County, Maryland contains
approximately 11 acres with 162,796 square feet of
warehouse/office space, which is 93% leased.

9) 100-400 Interchange Boulevard in New Castle County, Delaware
contains approximately 17 acres with 303,006 square feet of
warehouse/office space, which is 35% leased.  Chrysler and
General Motors plant closings have reduced demand for space in
this market. The remaining 8.8 acres are available for future
development and have the potential to offer an additional 93,600
square feet of comparable product.

10) 1187 Azalea Garden Road in Norfolk, Virginia contains
approximately 12 acres with 188,093 square feet of
warehouse/office space, which is 100% leased.

11) Windlass Run Business Park in Baltimore County, Maryland
contains 69,474 square feet of warehouse/office space completed
September 30, 2008 that is currently 13% occupied.  This
building is contained within a larger parcel containing
approximately 42 acres which when complete is estimated to
include 519,824 square feet of total build-out.
12) 155 E. 21st Street in Duval County, Florida contains
approximately 6 acres with 68,757 square feet of office space
which is 100% leased to Vulcan.
13)  Hollander 95 Business Park in Baltimore City, Maryland was
purchased on October 22, 2010 and contains 82,800 square feet of
warehouse/office space which is 47% leased.  An additional 42
acres of partially developed land is available with the
potential to offer 490,000 square feet of warehouse, office,
hotel and flex buildings.

Developed Property Rentals Segment Future Planned Developments.
At September 30, 2011 the Company owned the following future
development parcels:

1) Windlass Run Residential (previously Bird River), located in
southeastern Baltimore County, Maryland, is a 121 acre tract of
land adjacent to and west of our Windlass Run Business Park.
The property was rezoned in September 2007 to allow for
additional density and plans are being pursued to obtain an
appropriate product mix.  In July 2008, the Company entered into
an agreement to sell the property at a purchase price of
$25,075,000 and closing was scheduled to occur in the first
quarter of calendar 2012.  The purchaser had placed non-
refundable deposits of $1,000,000 under this contract in escrow.
 Preliminary approval for the development as originally
contemplated was previously received and the time for any
appeals from that approval has expired.  In October 2011 the
purchaser terminated its agreement to purchase the property and
released the $1,000,000 escrow deposit to the company's
subsidiary, FRP Bird River, LLC. along with all permits,
engineering work, plans and other development work product with
regards to the property. The Company intends to continue to
complete the entitlement process for this parcel of land for
residential development and will market it appropriately as the
demand for residential property in this area improves in the
future.

2) Patriot Business Park, located in Prince William County,
Virginia, is a 73 acre tract of land which is immediately
adjacent to the Prince William Parkway, which provides access to
I-66.  The Company plans to develop and lease approximately
733,650 square feet of warehouse/office buildings on the
property.  Land development efforts commenced in the summer of
2008 but were placed on hold in April 2009.

3) Anacostia River. The Company owns a 5.8 acre parcel of
undeveloped real estate in Washington D.C. that fronts the
Anacostia River and is adjacent to the Washington Nationals
Baseball Park.  The parcel was leased to a subsidiary of Vulcan
Materials Company on a month-to-month basis through August 2011.
 In September 2011 Vulcan commenced a long term lease for a
Company owned 2.1 acre tract which is nearby on the same bank of
the Anacostia River.  The approved planned unit development
permits the Company to develop a four building, mixed use
project, containing approximately 545,800 square feet of office
and retail space and approximately 569,600 square feet of
additional space for residential and hotel uses.  The approved
development would include numerous publicly accessible open
spaces and a waterfront esplanade along the Anacostia River.  In
November 2009, the Company received a two-year extension for
commencement of this project, moving the construction
commencement date to June 2013.  The Company sought this
extension because of negative current market indications.

In July 2011 the Company executed a Letter of Intent with
MidAtlantic Realty Partners, LLC. ("MRP") for the formation of a
joint venture to develop the first phase of the four-phase
Master Development known as RiverFront on the Anacostia in
Washington, D.C. adjacent to the Washington Nationals baseball
stadium.  Under the terms of the Letter of Intent the parties
have agreed to seek a modification from the District of Columbia
authorities to the existing approved plan for the Master
Development to change phase I from an office building to
residential apartments.  The Letter of Intent contemplates the
parties will enter into a formal joint venture agreement wherein
the Company will contribute the land comprising phase I to the
joint venture in return for a seventy percent (70%) interest in
the venture.  MRP will contribute capital in the amount
necessary for the venture to qualify for a nonrecourse loan for
the balance of the estimated construction costs (this MRP
contribution is currently estimated to be in the approximate
amount of $4,500,000).  At this point the Letter of Intent
contemplates commencement of construction in the spring of 2013
with lease up scheduled between September of 2014 and July of
2015.  The Letter of Intent further contemplates additional
incentive promotional returns to MRP but only after FRP and MRP
have received a stipulated cumulative return on their
contributed capital.  The Letter of Intent contemplates no
commitments or obligations between the parties with respect to
Phases II, III and IV of the Master Development Plan.
Negotiations are ongoing with MRP with regard to the final
governing documents for the joint venture project.

4) Commonwealth Avenue in Jacksonville, Florida is a 50 acre
site near the western beltway of Interstate-295 capable of
supporting approximately 500,000 square feet of warehouse/office
build-out.

5) Leister property in Hampstead, Carroll County, Maryland is a
117 acre parcel located adjacent to State Route 30 bypass.  The
parcel was acquired for future commercial development and is
projected to contain 900,000 square feet of space when complete.
 This parcel is currently in a predevelopment planning stage.


Item 3.  LEGAL PROCEEDINGS.

Note 12 to the Consolidated Financial Statements included in the
accompanying 2011 Annual Report to Shareholders is incorporated
herein by reference.


Item 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.

No reportable events.



                             PART II

Item 5.  MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED
   STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY
  SECURITIES.

There were approximately 497 holders of record of Patriot
Transportation Holding, Inc. common stock, $.10 par value, as of
September 30, 2011.  The Company's common stock is traded on the
Nasdaq Stock Market (Symbol PATR).  Information concerning stock
prices is included under the caption "Quarterly Results" on page
6 of the Company's 2011 Annual Report to Shareholders, and such
information is incorporated herein by reference.  The Company
has not paid a cash dividend in the past and it is the present
policy of the Board of Directors not to pay cash dividends.
Information concerning restrictions on the payment of cash
dividends is included in Note 3 to the consolidated financial
statements included in the accompanying 2011 Annual Report to
Shareholders and such information is incorporated herein by
reference.  Information regarding securities authorized for
issuance under equity compensation plans is included in Item 12
of Part III of this Annual Report on Form 10-K and such
information is incorporated herein by reference.

Purchases of Equity Securities by the Issuer and Affiliated
Purchasers
                                      (c)
                                      Total
                                      Number of
                                      Shares       (d)
                                      Purchased    Approximate
             (a)                      As Part of   Dollar Value of
             Total       (b)          Publicly     Shares that May
             Number of   Average      Announced    Yet Be Purchased
             Shares      Price Paid   Plans or     Under the Plans
Period       Purchased   per Share    Programs     or Programs (1)
July 1
through
July 31          0      $       0           0      $ 4,480,000

August 1
through
August 31        0      $       0           0      $ 4,480,000

September 1
through
September 30  12,600    $   19.82       12,600     $ 4,230,000

Total         12,600    $   19.82       12,600

(1) In December, 2003, the Board of Directors authorized
management to expend up to $6,000,000 to repurchase shares of
the Company's common stock from time to time as opportunities
arise. On February 19, 2008, the Board of Directors authorized
management to expend up to an additional $5,000,000 to
repurchase shares of the Company's common stock from time to
time as opportunities arise.

Item 6.  SELECTED FINANCIAL DATA.

Information required in response to this Item 6 is included
under the caption "Five Year Summary" on page 6 of the Company's
2011 Annual Report to Shareholders and such information is
incorporated herein by reference.


Item 7.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
   CONDITION AND RESULTS OF OPERATION.

Information required in response to Item 7 is included under the
caption "Management's Discussion and  Analysis of Financial
Condition and Results of Operation" on pages 7 through 13 of the
Company's 2011 Annual Report to Shareholders and such
information is incorporated herein by reference.


Item 7.A QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET
   RISK.

The Company is exposed to market risk from changes in interest
rates.  For its cash and cash equivalents, a change in interest
rates affects the amount of interest income that can be earned.
 The Company prepared a sensitivity analysis of its cash and
cash equivalents to determine the impact of hypothetical changes
in interest rates on the Company's results of operations and
cash flows.  The interest-rate analysis assumed a 50 basis point
adverse change in interest rates on all cash and cash
equivalents.  However, the interest-rate analysis did not
consider the effects of the reduced level of economic activity
that could exist in such an environment.  Based on this
analysis, management has concluded that a 50 basis point adverse
move in interest rates on the Company's cash and cash
equivalents would have an immaterial impact on the Company's
results of operations and cash flows.

For its debt instruments with variable interest rates, changes
in interest rates affect the amount of interest expense
incurred.  The Company did not have any variable rate debt
outstanding at September 30, 2011.  The following table provides
information about the Company's long-term debt (dollars in
thousands):

                                                         There           Fair
Liabilities:      2012    2013    2014    2015    2016   after   Total   Value

Scheduled


maturities of
long-term debt:

Fixed Rate     $ 4,902  $5,239  $5,308  $5,379  $5,516 $40,928 $67,272 $70,386
Average
 interest rate    6.3%    6.3%    6.3%    6.2%    6.2%    6.2%


Item 8.  FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

Information required in response to this Item 8 is included
under the caption "Quarterly Results" on page 6 and on pages 14
through 26 of the Company's 2011 Annual Report to Shareholders.
 Such information is incorporated herein by reference.


Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON
ACCOUNTING AND FINANCIAL DISCLOSURE.

None.



Item 9A. CONTROLS AND PROCEDURES.

CONCLUSION REGARDING THE EFFECTIVENESS OF DISCLOSURE CONTROLS
AND PROCEDURES

Under the supervision and with the participation of our
management, including our principal executive officer, principal
financial officer and chief accounting officer, we conducted an
evaluation of our disclosure controls and procedures, as such
terms is defined under Rule 13a-15(e) promulgated under the
Securities Exchange Act of 1934, as amended (the "Exchange
Act").  Based on this evaluation, our principal executive
officer, our principal financial officer and our chief
accounting officer concluded that our disclosure controls and
procedures were effective as of the end of the period covered by
this Annual Report.

MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING

Our management is responsible for establishing and maintaining
adequate internal control over financial reporting, as such term
is defined in Exchange Act Rule 13a-15(f).  Under the
supervision and with the participation of our management,
including our principal executive officer and principal
financial officer, we conducted an evaluation of the
effectiveness of our internal control over financial reporting
based on the framework in Internal Control-Integrated Framework
issued by the Committee of Sponsoring Organizations of the
Treadway Commission.  Based on our evaluation under the
framework in Internal Control-Integrated Framework, our
management concluded that our internal control over financial
reporting was effective as of September 30, 2011.

Hancock Askew & Co., LLP, the independent registered certified
public accounting firm that audited the consolidated financial
statements included in this Annual Report on Form 10-K, has also
audited the effectiveness of our internal control over financial
reporting as of September 30, 2011, as stated in their report
which appears in Item 8.

CHANGE IN INTERNAL CONTROL OVER FINANCIAL REPORTING

During the fourth quarter of 2011, there were no changes in our
internal control over financial reporting that have materially
affected, or are reasonably likely to materially affect, our
internal control over financial reporting, including any
corrective actions with regards to material weaknesses.

INHERENT LIMITATIONS OVER INTERNAL CONTROLS

Our internal control over financial reporting is designed to
provide reasonable assurance regarding the reliability of
financial reporting and the preparation of consolidated
financial statements for external purposes in accordance with
generally accepted accounting principles.  Our internal control
over financial reporting includes those policies and procedures
that:

i.	pertain to the maintenance of records that, in
reasonable detail, accurately and fairly reflect the
transactions and dispositions of our assets;

ii.	provide reasonable assurance that transactions are
recorded as necessary to permit preparation of
consolidated financial statements in accordance with
generally accepted accounting principles, and that our
receipts and expenditures are being made only in
accordance with authorizations of our management and
directors; and

iii.	provide reasonable assurance regarding prevention or
timely detection of unauthorized acquisition, use or
disposition of our assets that could have a material
effect on the consolidated financial statements.

Internal control over financial reporting cannot provide
absolute assurance of achieving financial reporting objectives
because of its inherent limitations, including the possibility
of human error and circumvention by collusion or overriding of
controls. Accordingly, even an effective internal control system
may not prevent or detect material misstatements on a timely
basis.  Also, projections of any evaluation of effectiveness to
future periods are subject to the risk that controls may become
inadequate because of changes in conditions or that the degree
of compliance with the policies or procedures may deteriorate.


ITEM 9B. OTHER INFORMATION.

None.



PART III

Item 10.  DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT.

Information regarding the Company's executive officers is set
forth under the caption "Executive Officers of the Registrant" in
Part I of this Form 10-K.  Information concerning directors
(including the disclosure regarding audit committee financial
experts), required in response to this Item 10, is included
under the captions "Election of Directors", "Board Leadership
Structure and Committee Membership - Audit Committee" and
"Section 16(a) Beneficial Ownership Reporting Compliance" in the
Company's Proxy Statement and such information is incorporated
herein by reference.  The Proxy Statement will be filed with the
Securities and Exchange Commission not later than December 31,
2011.

The Company has adopted a Financial Code of Ethical Conduct
applicable to its principal executive officers, principal
financial officers and principal accounting officers.  A copy of
this Financial Code of Ethical Conduct is filed as Exhibit 14 to
this Form 10-K.  The Financial Code of Ethical Conduct is
available on our web site at www.patriottrans.com under the
heading Corporate Governance.

Item 11.  EXECUTIVE COMPENSATION.

Information required in response to this Item 11 is included
under the captions "Executive Compensation," "Compensation
Committee Report," "Board Leadership Structure and Committee
Membership - Compensation Committee," and "Shareholder Return
Performance" in the Company's Proxy Statement and such
information is incorporated herein by reference.  The Proxy
Statement will be filed with the Securities and Exchange
Commission not later than December 31, 2011.

Item 12.  SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND
   MANAGEMENT AND RELATED STOCKHOLDER MATTERS.

Information required in response to this Item 12 is included
under the captions "Common Stock Ownership of Certain Beneficial
Owners" and "Common Stock Ownership by Directors and Executive
Officers" in the Company's Proxy Statement and such information
is incorporated herein by reference.  The Proxy Statement will
be filed with the Securities and Exchange Commission not later
than December 31, 2011.

Equity Compensation Plan Information
                                                    Number of
                                                    Securities
                                                    remaining
                                                    available
                                                       for
                         Number of                  future
                         Securities    Weighted     issuance
                         to be         Average      under equity
                         issued upon   exercise     compensation
                         exercise of   price of     plans
                         outstanding   outstanding  (excluding
                         options,      options,     securities
                         warrants      warrants     reflected in
                         and rights    and rights   column (a))
Plan Category               (a)           (b)          (c)

Equity compensation
 plans approved by
 security holders          606,025       $14.96       647,250

Equity compensation
 plans not approved
 by security holders             0            0             0

     Total                 606,025       $14.96       647,250


Item 13.  CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS.

Information required in response to this Item 13 is included
under the caption "Related Party Transactions" in the Company's
Proxy Statement and such information is incorporated herein by
reference. The Proxy Statement will be filed with the Securities
and Exchange Commission not later than December 31, 2011.

Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.

Information required in response to this Item 14 is included
under the captions "Independent Auditor" and "Ratification of
Independent Registered Certified Public Accounting Firm" in the
Company's Proxy Statement and such information is incorporated
herein by reference. The Proxy Statement will be filed with the
Securities and Exchange Commission not later than December 31,
2011.



PART IV

Item 15.  EXHIBITS, FINANCIAL STATEMENT SCHEDULES.

(a) (1) and (2) Financial Statements and Financial Statement
                 Schedules.

The response to this item is submitted as a separate
section.  See Index to Financial Statements and Financial
Statement Schedules on page 29 of this Form 10-K.

(3) Exhibits.

The response to this item is submitted as a separate
section.  See Exhibit Index on pages 26 through 28 of
this Form 10-K.





SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the registrant has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.

                                 Patriot Transportation Holding, Inc.


Date:  December 7, 2011      By THOMPSON S. BAKER II
                                Thompson S. Baker II
                                President and Chief Executive
                                Officer (Principal Executive Officer)



                             By JOHN D. MILTON, JR.
                                John D. Milton, Jr.
                                Executive Vice President, Treasurer,
                                Secretary and Chief Financial Officer
                                (Principal Financial Officer)


                             By JOHN D. KLOPFENSTEIN
                                John D. Klopfenstein
                                Controller and Chief Accounting
                                Officer(Principal Accounting Officer)




Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed below by the following persons on behalf of the
registrant and in the capacities indicated on December 7, 2011.



THOMPSON S. BAKER II                          CHARLES E. COMMANDER III
Thompson S. Baker II                          Charles E. Commander III
Director, President, and Chief                Director
Executive Officer
(Principal Executive Officer)
                                              LUKE E. FICHTHORN III
                                              Luke E. Fichthorn III
JOHN D. MILTON, JR.                           Director
John D. Milton, Jr.
Executive Vice President, Treasurer,
Secretary and Chief Financial                 ROBERT H. PAUL III
Officer(Principal Financial Officer)          Robert H. Paul III
                                              Director

JOHN D. KLOPFENSTEIN
John D. Klopfenstein                          H. W. SHAD III
Controller and Chief Accounting               H. W. Shad III
Officer (Principal Accounting Officer)        Director


JOHN D. BAKER_II                              MARTIN E. STEIN, JR.
John D. Baker II                              Martin E. Stein, Jr.
Executive Chairman                            Director


JOHN E. ANDERSON                              JAMES H. WINSTON
John E. Anderson                              James H. Winston
Director                                      Director


EDWARD L. BAKER
Edward L. Baker
Director, Chairman Emeritus





	 PATRIOT TRANSPORTATION HOLDING, INC.
	FORM 10-K FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011
	EXHIBIT INDEX
	[Item 14(a)(3)]

(3)(a)(1)         Articles of Incorporation of Patriot Transportation Holding,
Inc., incorporated by reference to the corresponding exhibit
filed with Form S-4 dated December 13, 1988. File No. 33-
26115.

(3)(a)(2)		Amendment to the Articles of Incorporation of Patriot
Transportation Holding, Inc. filed with the Secretary of State
of Florida on February 19, 1991 incorporated by reference to
the corresponding exhibit filed with Form 10-K for the fiscal
year ended September 30, 1993.  File No. 33-26115.

(3)(a)(3)		Amendments to the Articles of Incorporation of Patriot
Transportation Holding, Inc. filed with the Secretary of State
of Florida on February 7, 1995, incorporated by reference to
an appendix to the Company's Proxy Statement dated December
15, 1994.  File No. 33-26115.

(3)(a)(4)		Amendment to the Articles of Incorporation of Patriot
Transportation Holding, Inc., filed with the Florida Secretary
of State on May 6, 1999 incorporated by reference to a form of
such amendment filed as Exhibit 4 to the Company's Form 8-K
dated May 5, 1999.  File No. 33-26115.

(3)(a)(5)   	Amendment to the Articles of Incorporation of Patriot
Transportation Holding, Inc. filed with the Secretary of
State of Florida on February 21, 2000, incorporated by
reference to the corresponding exhibit filed with Form 10-Q
for the quarter ended March 31, 2000.  File No. 33-26115.

(3)(b)(1)       Amended and Restated Bylaws of Patriot Transportation Holding,
Inc. adopted August 3, 2005, incorporated by reference to
Exhibit 3.1 to the Company's Form 8-K dated August 3, 2005.
File No. 33-26115.

(4)(a)            Articles III, VII and XII of the Articles of Incorporation of
Patriot Transportation Holding, Inc, incorporated by reference
to an exhibit filed with Form S-4 dated December 13, 1988.
And amended Article III, incorporated by reference to an
exhibit filed with Form 10-K for the fiscal year ended
September 30, 1993.  And Articles XIII and XIV, incorporated
by reference to an appendix filed with the Company's Proxy
Statement dated December 15, 1994.   File No. 33-26115.

(4)(b)            Specimen stock certificate of Patriot Transportation Holding,
Inc, incorporated by reference to an exhibit filed with   Form
S-4 dated December 13, 1988.  File No. 33-26115.

(10)(a)       Various lease backs and mining royalty agreements with Florida
Rock Industries, Inc., none of which are presently believed to
be material individually, except for the Mining Lease
Agreement dated September 1, 1986, between Florida Rock
Industries Inc. and Florida Rock Properties, Inc., successor
by merger to Grandin Land, Inc. (see Exhibit (10)(c)), but all
of which may be material in the aggregate, incorporated by
reference to an exhibit filed with Form S-4 dated December 13,
1988.  File No. 33-26115.

(10)(b)		License Agreement, dated June 30, 1986, from Florida Rock
Industries, Inc. to Florida Rock & Tank Lines, Inc. to use
"Florida Rock" in corporate names,  incorporated by reference
to an exhibit filed with Form S-4 dated December 13, 1988.
File No. 33-26115.

(10)(c)		Mining Lease Agreement, dated September 1, 1986, between
Florida Rock Industries, Inc. and Florida Rock Properties,
Inc., successor by merger to Grandin Land, Inc., incorporated
by reference to an exhibit previously filed with Form S-4
dated December 13, 1988. File No. 33-26115.

(10)(d)		Summary of Medical Reimbursement Plan of Patriot
Transportation Holding, Inc.,  incorporated by reference to an
exhibit filed with Form 10-K for the fiscal year ended
September 30, 1993.  File No. 33-26115.

(10)(e)		Summary of Management Incentive Compensation Plans,
incorporated by reference to an exhibit filed with Form 10-K
for the fiscal year ended September 30, 1994. File No. 33-
26115.

(10)(f)       Management Security Agreements between the Company and certain
officers, incorporated by reference to a form of agreement
previously filed (as Exhibit (10)(I)) with Form S-4 dated
December 13, 1988.  File No. 33-26115.

(10)(g)(1)        Patriot Transportation Holding, Inc. 2000 Stock Option Plan,
incorporated by reference to an appendix to the Company's
Proxy Statement dated December 15, 1999.  File No. 33-26115.

(10)(g)(2)		Patriot Transportation Holding, Inc. 2006 Stock Incentive
Plan, incorporated by reference to an appendix to the
Company's Proxy Statement dated December 29, 2005.  File No.
33-26115.

(10)(h)        	Amended and Restated Revolving Credit Agreement dated
September 30, 2008 among Patriot Transportation Holding, Inc.
as Borrower, the Lenders from time to time party hereto and
Wachovia Bank, National Association as Administrative Agent,
incorporated by reference to the Company's Form 8-K dated
October 7, 2008. File No. 33-26115.

(10)(i)           The Company and its consolidated subsidiaries have other long-
term debt agreements, none of which exceed 10% of the total
consolidated assets of the Company and its subsidiaries, and
the Company agrees to furnish copies of such agreements and
constituent documents to the Commission upon request.

(10)(j)		Letter of Credit Facility between Patriot Transportation
Holding, Inc. and SunTrust Bank, N.A. dated February 16, 2005,
incorporated by reference to the Company's Form 8-K dated
February 16, 2005. File No. 33-26115.

(10)(k) 		Joint Venture Agreement between Florida Rock Industries, Inc.
and Florida Rock Properties, incorporated by reference to an
exhibit filed with Form 10-K for the fiscal year ended
September 30, 2006. File No. 33-26115.

(10)(l)		Letter Agreement between the Company and David H. deVilliers,
Jr., incorporated by reference to an exhibit filed with Form
10-Q for the quarter ended December 31, 2007. File No. 33-
26115.

(10)(m)		Letter Agreement between the Company and Robert E. Sandlin,
incorporated by reference to an exhibit filed with Form 10-Q
for the quarter ended December 31, 2007. File No. 33-26115.

(10)(n)		Letter Agreement between the Company and John D. Klopfenstein,
incorporated by reference to an exhibit filed with Form 10-Q
for the quarter ended December 31, 2007. File No. 33-26115.

(13)	            The Company's 2010 Annual Report to shareholders, portions of
which are incorporated by reference in this Form 10-K. Those
portions of the 2011 Annual Report to Shareholders which are
not incorporated by reference shall not be deemed to be filed
as part of this Form 10-K.

(14)           Financial Code of Ethical Conduct between the Company, Chief
               Executive Officers and Financial Managers, adopted December
               4, 2002, incorporated by reference to an exhibit filed
               with Form 10-K for the year ended September 30, 2003.  File
               No. 33-26115.

(21)			Subsidiaries of Registrant at September 30, 2011:  Florida
Rock & Tank Lines, Inc. (a Florida corporation); Florida Rock
Properties, Inc. (a  Florida corporation); FRP Development
Corp. (a Maryland corporation); FRP Maryland, Inc. (a Maryland
corporation); 34 Loveton Center LLC (a Maryland limited
liability company); FRTL, Inc. (a Florida corporation);
SunBelt Transport, Inc. (a Florida corporation); Oz LLC(a
Maryland limited liability company); 1502 Quarry, LLC(a
Maryland limited liability company); FRP Lakeside LLC #1 (a
Maryland limited company); FRP Lakeside LLC #2 (a Maryland
limited liability company); FRP Lakeside LLC #3 (a Maryland
limited liability company); FRP Lakeside LLC #4 (a Maryland
limited liability company); FRP Lakeside LLC #5 (a Maryland
limited liability company); FRP Hillside LLC (a Maryland
limited liability company); FRP Hillside LLC #2 (a Maryland
limited liability company); FRP Hillside LLC #3 (a Maryland
limited liability company); FRP Hillside LLC #4 (a Maryland
limited liability company); FRP Windsor LLC (a Maryland
limited liability company); FRP Dorsey LLC (a Maryland limited
liability company); FRP Bird River LLC (a Maryland limited
liability company); FRP Interchange LLC (a Maryland limited
liability company); FRP Azalea LLC (a Maryland limited
liability company); FRP Manassas LLC (a Maryland limited
liability company); FRP Hampstead LLC (a Maryland limited
liability company); FRP Hollander 95 LLC (a Maryland limited
liability company).

(23)(a)           Consent of Hancock Askew & Co., Inc., Independent Registered
Certified Public Accounting Firm, appears on page 30 of this
Form 10-K.

(31)(a)           Certification of Thompson S. Baker II.
(31)(b)           Certification of John D. Milton, Jr..
(31)(c)           Certification of John D. Klopfenstein.

(32)			Certification of Chief Executive Officer, Chief Financial
Officer, and Chief Accounting Officer under Section 906 of the
Sarbanes-Oxley Act of 2002.



                 PATRIOT TRANSPORTATION HOLDING, INC.
	INDEX TO FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULES
	(Item 15(a) (1) and 2))


                                                               Page

Consolidated Financial Statements:
  Consolidated balance sheets at September 30, 2011
    and 2010                                                   16(a)

  For the years ended September 30, 2011, 2010 and 2009:
    Consolidated statements of income                          15(a)
    Consolidated statements of cash flows                      17(a)
    Consolidated statements of shareholders' equity            18(a)
	and comprehensive income

  Notes to consolidated financial statements                19-29(a)

  Report of Independent Registered Certified Public
    Accounting Firm                                         30-31(a)

  Selected quarterly financial data (unaudited)                 7(a)

Consent of Independent Registered Certified Public
  Accounting Firm                                              31(b)

Report of Independent Registered Certified Public
  Accounting Firm on Financial Statement Schedules             31(b)

Consolidated Financial Statement Schedules:

 II - Valuation and qualifying accounts                        32(b)

III - Real estate and accumulated depreciation and
         depletion                                            33-34(b)

(a)		Refers to the page number in the Company's 2011 Annual
Report to Shareholders.  Such information is incorporated by
reference in Item 8 of this Form 10-K.

(b)		Refers to the page number in this Form 10-K.

All other schedules have been omitted, as they are not required under
the related instructions, are inapplicable, or because the information
required is included in the consolidated financial statements.






                                                      Exhibit 23


CONSENT OF INDEPENDENT REGISTERED CERTIFIED PUBLIC ACCOUNTING FIRM


We hereby consent to the incorporation by reference in the Registration
Statements on Form S-8 (Nos. 333-55132, 333-125099 and 333-131475) of
Patriot Transportation Holding, Inc. of our report dated December 7,
2011 relating to the consolidated financial statements and the
effectiveness of Patriot Transportation Holding, Inc's internal control
over financial reporting which appears in the Annual Report to
Shareholders incorporated by reference herein.  We also consent to the
incorporation by reference of our report dated December 7, 2011,
relating to the financial statement schedules, which appear in this
Form 10-K.

Hancock Askew & Co., LLP

Savannah, Georgia
December 7, 2011

____________________




REPORT OF INDEPENDENT REGISTERED CERTIFIED PUBLIC ACCOUNTING FIRM ON
FINANCIAL STATEMENT SCHEDULES


To the Board of Directors of
Patriot Transportation Holding, Inc.:


Our audit of the consolidated financial statements referred to in our
report dated December 7, 2011 appearing in the 2011 Annual Report to
Shareholders of Patriot Transportation Holding, Inc. (which report and
consolidated financial statements are incorporated by reference in this
Annual Report on Form 10-K) also included an audit of the financial
statement schedules listed in Item 15(a)(2) of this Form 10-K.  These
financial statement schedules are the responsibility of the Company's
management.  Our responsibility is to express an opinion on these
financial statement schedules based on our audit.  In our opinion,
these financial statement schedules present fairly, in all material
respects, the information set forth therein when read in conjunction
with the related consolidated financial statements.

Hancock Askew & Co., LLP

Savannah, Georgia
December 7, 2011


____________________


<TABLE>
                  PATRIOT TRANSPORTATION HOLDING, INC.
                 SCHEDULE II (CONSOLIDATED) - VALUATION
                      AND QUALIFYING ACCOUNTS
            YEARS ENDED SEPTEMBER 30, 2011, 2010 AND 2009
<CAPTION>

                              ADDITIONS    ADDITIONS
                   BALANCE    CHARGED TO   CHARGED TO                  BALANCE
                   AT BEGIN.  COST AND     OTHER                       AT END
                   OF YEAR    EXPENSES     ACCOUNTS     DEDUCTIONS     OF YEAR

Year Ended
September 30, 2011:

<S>                <C>        <C>          <C>          <C>            <C>
Allowance for
 doubtful accounts $   90,770 $    67,628  $       -    $    40,471(a) $  117,927
       Accrued risk
        Insurance:
  Tank Lines       $3,909,354 $ 1,833,845  $       -    $   863,400    $4,879,799
  SunBelt           1,109,895    (294,478)         -        785,899        29,518
Accrued health
 insurance            967,746   2,339,594     (4,670)(c)  2,313,372(b)    989,298
Totals -
 insurance         $5,986,995 $ 3,878,961  $  (4,670)   $ 3,962,671    $5,898,615

Year Ended
September 30, 2010:

Allowance for
 doubtful accounts $  196,017 $   (43,696) $       -    $    61,551(a) $   90,770
       Accrued risk
        Insurance:
  Tank Lines       $5,093,151 $   910,061  $       -    $ 2,093,858    $3,909,354
  SunBelt           3,203,906    (441,778)         -      1,652,233     1,109,895
Accrued health
 insurance          1,063,326   2,692,176     10,499(c)   2,798,255(b)    967,746
Totals -
 insurance         $9,360,383 $ 3,160,459  $  10,499    $ 6,544,346    $5,986,995

Year Ended
September 30, 2009:

Allowance for
 doubtful accounts $  264,999 $   165,702  $       -    $   234,684(a) $  196,017
       Accrued risk
 Insurance:
  Tank Lines       $5,493,553 $ 1,069,706          -    $ 1,470,108    $5,093,151
  SunBelt           2,721,511   2,476,591          -      1,994,196     3,203,906
Accrued health
 insurance          1,125,160   3,772,482     44,934(c)   3,879,250(b)  1,063,326
Totals -
 insurance         $9,340,224 $ 7,318,779  $  44,934    $ 7,343,554    $9,360,383


Note:  Allowance for doubtful account expense was negative in the year ended September
30, 2010 primarily due to recoveries on accounts reserved in fiscal 2009.  SunBelt's
risk insurance expense for the years ended September 30, 2011 and 2010 was negative due
to claims settled for less than prior estimates.

(a) Accounts written off less recoveries
(b) Payments
(c) Other comprehensive income (ASC Topic 715).
</TABLE>


<TABLE>
                       PATRIOT TRANSPORTATION HOLDING, INC.
SCHEDULE III (CONSOLIDATED)-REAL ESTATE & ACCUMULATED DEPRECIATION AND
                        DEPLETION (dollars in thousands)
                             SEPTEMBER 30, 2011
<CAPTION>
			                Cost capi-  Gross amount		 Year		 Deprecia-
	       Encumb-  Initial cost     talized      at which	  Accumulated	  Of	 Date	 tion Life
County	       rances	    to	        subsequent   carried at	  Depreciation	Constr-	Acquired Computed
		         Company	to acqui-   end of period		 tion		   on:
			                 sition	         (a)
<S>           <C>       <C>             <C>         <C>             <C>         <C>     <C>      <C>
Construction Aggregates
Alachua, FL	         $  1,442	 $        0  $    1,442	     $    128	  n/a	  4/86	   unit
Clayton, GA		      369	          0         369	            5	  n/a	  4/86	   unit
Fayette, GA	       	      685	          0         685	           62	  n/a	  4/86	   unit
Lake, FL		      402	          0         402	          146 	  n/a	  4/86	   unit
Lee, FL		            4,690	          6       4,696	            6	  n/a	  4/86	   unit
Monroe, GA		      792	          0         792	          277	  n/a	  4/86	   unit
Muscogee, GA		      369	        (45)        324	          257 	  n/a	  4/86	   unit
Prince Wil. VA		      299	          0	    299	          298	  n/a	  4/86	   unit
Putnam, FL                 15,002                37      15,039         4,152     n/a     4/86     unit
	              0    24,050	         (2)     24,048	        5,331
Other Rental Property
Wash D.C.		    2,957 	     15,686      18,643	        3,218     n/a	  4/86	   15 yr.
Wash D.C.                   3,811                 0       3,811             0     n/a    10/97
Putnam, FL		      302                19         321           304     n/a     4/86      5 yr.
Spalding, GA                   20	          0          20             0     n/a     4/86
Lake, FL		    1,083	          0 	  1,083	          968     n/a	  4/86     unit
Marion, FL	            1,180	          4	  1,184	          599	  n/a	  4/86	   unit
	              0     9,353            15,709      25,062         5,089
Commercial Property
Baltimore, MD	  2,190	      439	      3,978	  4,417	        2,381	  2011   10/89	   39 yr.
Baltimore, MD	  5,159	      950	      6,786	  7,736	        3,814	  2011   12/91	   39 yr.
Baltimore, MD	  1,767	      690	      2,861	  3,551	        1,141	  2011	  7/99	   39 yr.
Baltimore, MD	      0     5,634	     12,145      17,779	          393	  2011   12/02	   39 yr.
Baltimore City, MD    0     5,750	      3,257	  9,007	          149	  2011   12/10	   39 yr.
Duval, FL	      0	    2,416	        541	  2,957	        2,688	  n/a	  4/86	   25 yr.
Harford, MD	  1,591	       31	      3,830	  3,861	        1,687	  1998	  8/95	   39 yr.
Harford, MD	  2,970	       50	      5,657	  5,707	        1,927	  2011	  8/95	   39 yr.
Harford, MD	  4,421	       85	      7,062	  7,147	        2,776	  2010	  8/95	   39 yr.
Harford, MD	      0        92	      1,487	  1,579	            0	  n/a	  8/95	   39 yr.
Harford, MD	  3,293	       88	     10,133      10,221	        2,907	  2010	  8/95	   39 yr.
Harford, MD	  2,517	      155	     11,567      11,722	        2,484	  2011	  8/95	   39 yr.
Howard, MD	  2,307	    2,859	      4,699	  7,558	        3,461	  2011	  9/88	   39 yr.
Howard, MD	  1,597	    2,473	        981	  3,454	        1,096	  2006	  3/00	   39 yr.
Anne Arun, MD	  1,075	      715	      8,122	  8,837	        4,778	  2011	  9/88	   39 yr.
Anne Arun, MD	  8,910	      950	     13,120      14,070	        3,346	  2010	  5/98	   39 yr.
Anne Arun, MD	  8,480	    1,525	     10,800      12,325	        2,101	  2010	  8/04	   39 yr.
Anne Arun, MD	  4,371	      737	      5,324	  6,061	          941	  2010 	  1/03	   39 yr.
Anne Arun, MD         0	      667             9,621      10,288           767	  2011 	  7/07	   39 yr.
Norfolk, VA	  6,076	    7,512	          0	  7,512	        1,557	  n/a    10/04	   39 yr.
Prince Wil. VA	      0	    7,324	      6,164      13,488	            0	  n/a    12/05	   39 yr.
Newcastle Co. DE 10,548	   11,559	      1,798      13,357	        2,637	  2010 	  4/04	   39 yr.
Carroll, MD           0	    4,720	      2,243       6,963	            0	  n/a	  3/08	   n/a
                 67,272	   57,421           132,176     189,597	       43,031
Investment Property         2,231               315       2,546           659     n/a     4/86     n/a

GRAND
   TOTALS       $67,272   $93,055          $148,198    $241,253       $54,110
 (a)  The aggregate cost for Federal income tax purposes is $222,014.
 </TABLE>


               PATRIOT TRANSPORTATION HOLDING, INC.
          SCHEDULE III (CONSOLIDATED) - REAL ESTATE AND
             ACCUMULATED DEPRECIATION AND DEPLETION
          YEARS ENDED SEPTEMBER 30, 2011, 2010 AND 2009
                          (In thousands)

                                          2011          2010         2009

Gross Carrying Cost of Real Estate:

Balance at beginning of period         $225,630       221,585      210,919

Additions during period:
  Amounts capitalized                    15,899         4,045       10,800

Deductions during period:
  Cost of real estate sold                 (276)            -          (45)
  Other (abandonments)                        -             -          (89)

Balance at close of period             $241,253       225,630      221,585

Accumulated Depreciation & Depletion:

Balance at beginning of period         $ 49,499        44,979       40,578

Additions during period:
  Charged to cost & expense               4,611         4,520        4,446

Deductions during period:
  Real estate sold                            -             -          (45)

Balance at close of period              $54,110        49,499       44,979
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-13
<SEQUENCE>2
<FILENAME>ex13annual.txt
<DESCRIPTION>PATR 2010 ANNUAL REPORT
<TEXT>
Annual Report 2011
CONSOLIDATED FINANCIAL HIGHLIGHTS
Years ended September 30
(Amounts in thousands except per share amounts)
                                                          %
                                          2011      2010     Change

Revenues                                $120,106  111,338       7.9
Operating profit                        $ 14,369   14,503      (0.9)
Income from continuing operations       $  6,989    7,056      (0.9)
Discontinued operations, net            $  5,222      315   1,557.8
Net income                              $ 12,211    7,371      65.7

Per common share:
 Income from continuing operations:
  Basic                                 $    .75      .77      (2.6)
  Diluted                               $    .74      .75      (1.3)
 Discontinued operations:
  Basic                                 $    .57      .03   1,800.0
  Diluted                               $    .55      .03   1,733.3
 Net income:
  Basic                                 $   1.32      .80      65.0
  Diluted                               $   1.29      .78      65.4

Total Assets                            $266,390  257,712       3.4
Total Debt                              $ 67,272   71,860      (6.4)
Shareholders' Equity                    $164,447  152,056       8.1
Common Shares Outstanding                  9,288    9,278       0.1
Book Value Per Common Share             $  17.71    16.39       8.1

BUSINESS. The Company is engaged in the transportation and real estate
businesses. The Company's transportation business is conducted through a
wholly owned subsidiary, Florida Rock & Tank Lines, Inc. (Tank Lines),
which is a Southeastern U.S. based tank truck company concentrating in the
hauling of primarily petroleum products and other liquids and dry bulk
commodities.  The Company's real estate group, comprised of FRP Development
Corp. and Florida Rock Properties, Inc., acquires, constructs, leases,
operates and manages land and buildings to generate both current cash flows
and long-term capital appreciation.  The real estate group also owns real
estate which is leased under mining royalty agreements or held for
investment.

OBJECTIVES. The Company's dual objectives are to continue building a
substantial transportation company and a real estate company providing
sound long-term growth, cash generation and asset appreciation.

  TRANSPORTATION
Internal growth is accomplished by a dedicated and competent work
force emphasizing superior service to customers in existing markets,
developing new transportation services for customers in current
market areas and expanding into new market areas.

External growth is designed to broaden the Company's geographic
market area and delivery services by acquiring related businesses.

  REAL ESTATE
The growth plan is based on the acquisition, development and
management of mining royalty lands and commercial warehouse/office
rental properties located in appropriate sub-markets in order to
provide long-term positive cash flows and capital appreciation.
To Our Shareholders


Fiscal 2011 proved to be another challenging year in a continuing anemic
economy. In our transportation segment we were able to grow not only our
revenues but our revenue miles as well.  Our headwind was a 29% year over
year increase in diesel fuel prices for which our fuel surcharges was not
quite able to overcome fully.  We also again improved our Preventable
Accident Frequency Ratio even though our fiscal 2010 ratio had been quite
good.

Our Developed Property Rentals segment made record strides in signing lease
commitments for vacant space, signing commitments during the year for some
592 thousand square feet of space.  For us that is an all-time record
accomplishment. Correspondingly our rental revenues increased as did our
occupancy rate.  Our management team for this segment achieved these
improvements with a smaller staff and less overhead than we had engaged in
recent years.

Our Mining Properties segment, on the other hand, was only able to hold its
own as the demand for aggregates continued to be weak.  Nevertheless, our
performance here was still quite profitable and its opportunity for
substantial revenue and profitability improvement remains when aggregate
demand improves in our markets.

In the first quarter we were pleased to be able to complete the bargain sale
of a parcel of property in Caroline County, Virginia, to the Commonwealth of
Virginia, wherein we received cash of $5.2 million and donated $5.6 million
as a charitable contribution primarily reflecting the underlying aggregate
deposits value of $5.1 million.  We were able to utilize the sale portion of
this transaction as a tax-free like-kind exchange to acquire the Hollander
Business Park property in Baltimore, Maryland, with one existing warehouse
and numerous other commercial building sites.  The substantial tax savings
associated with the donation will be useable by us for fiscal 2011 plus the
ensuing five taxable years.

Continuing on the performance of our discontinued operations, we were pleased
to receive during the fourth quarter of fiscal 2011, prepayment in full of
the promissory note received for the FY 2009 sale of the Sunbelt trucking
equipment and operations.  With this cash payoff we are able to report a
$3,875,000 increase in cash year over year.

Turning back to the issue of taxes, we are also pleased to report that during
the fiscal year we were blessed with the commencement of an audit of our
fiscal year 2008 and 2009 income tax returns by the Internal Revenue Service.
The good news is that immediately following the close of the fiscal year we
were advised by the IRS auditors that both years would be accepted with no
changes to our tax liability proposed!

On the public stock ownership front, our Board approved last December a three
for one stock split for stockholders of record on January 3, 2011, which was
implemented via a stock dividend on January 17, 2011.  While our stock still
trades on limited volume, the average volume of shares traded since the
effective date of the split has increased.


TRANSPORTATION SEGMENT

Although our operating profit in Transportation was down just slightly year
over year, our management team continued to make significant strides in
growing our revenues, adding needed drivers, improving our Preventable
Accident Frequency Ratio and improving overall team coordination to achieve
Company goals and objectives through the discipline of its "ACE" (Achieve
Continuous Excellence) incentive program.  The biggest difference in the year
over year financial performance was attributable to the addition of
significant loss reserves for two separate non-preventable incidents that
occurred during the last four months of the year.  By contrast, in Fiscal
2010, this segment received a reduction in loss reserves that aided its
profitability for the year.

Our management team is making strides in growing its business not only by
adding customers in existing markets but also in expanding to new markets.
In the coming year this segment will have the opportunity to expand into
South Carolina and North Carolina as one of our existing customers expands
its footprint and gives us the opportunity to grow with it.  We will again be
challenged to maintain and improve our safety performance and to improve our
customer satisfaction through disciplined attention to detail.


DEVELOPED PROPERTY RENTALS

Coming off fiscal 2011's record performance in square footage leased, our
Management team for this segment will again be focused on obtaining quality
tenants for buildings in our portfolio that still contain vacant space.  We
are proud of the improvement during fiscal 2011 from a beginning 72%
occupancy rate to an ending 79.8% rate, but will not be planning to construct
any new speculative warehouse/office buildings until we are able to get that
rate to around the 90% mark where we traditionally operated before the
downturn in the markets that occurred in 2008.

We are quite proud of the new partnership with Mid-Atlantic Realty Partners
LLC, who we have selected for our commencement of Phase I of our Riverfront
on the Anacostia project in Washington, D.C.  We are very involved at this
time in preparing for execution the detailed governing documents for this
venture while we pursue the amendment of our development plan with the
authorities in the District of Columbia to enable Phase I to become an
apartment rather than office building. We remain optimistic regarding the
profit potential for this project but our management team is wisely
proceeding carefully so as to preserve the overall quality and value that can
be achieved for all four phases of the total project.

Following fiscal year end we were advised by the contracted purchaser for the
121 acre Bird River (now Windlass Run) residential property in southeastern
Baltimore County, Maryland, that it did not intend to proceed with the
project.  We have received the $1 million deposit during October and received
all of the permits, drawings, engineering studies and other development
studies with respect to this parcel.  We remain committed to the realization
of true value from this property and will endeavor to complete all
entitlements with respect to same in the near future so as to have it ready
for subsequent marketing when residential demand returns to this area of
Baltimore County.


MINING PROPERTIES SEGMENT

Although total tons sold from these properties actually increased during
Fiscal 2011 over Fiscal 2010, the revenues were slightly down as our tenants
shifted some tonnages from locations with a higher royalty per ton to
locations with a slightly lesser royalty.  In the end it is the sluggish
construction materials economy that is keeping this segment from achieving
its potential but we remain optimistic that as demand for the products
returns, our profitability can grow significantly as average pricing for
these products still remains higher than in the peak years of 2005 and 2006.
 Our expenses with respect to the revenue streams available from these
properties are relatively low compared to our developed property rentals
operations such that we continue to like the diversification afforded to our
earnings through this segment.


CONCLUSION

We cannot conclude without pointing with some degree of pride to the
improvement achieved in our balance sheet during the year despite
historically weak economic conditions.  Shareholder Equity has improved by
more than $12 million dollars (from $152,056,000 to $164,447,000) and cash
has increased by $3,875,000.  Our conservative posture here affords us the
ability to grow this Company significantly in the future when we are able to
identify appropriate opportunities.  In the interim we continue to work
through the discipline of measuring our after-tax returns on capital employed
in each of our segments to improve our returns and increase shareholder
value.

As you will remember we close this letter each year with special thanks and
recognition to the many men and women who work so tirelessly day-in and day-
out to help us achieve our goals and objectives.  Once again we take this
opportunity to say to each and every one of them - "THANK YOU" - for another
proud year in this Company's history!

And now in closing we extend our special thanks to you our shareholders and
customer for your continued confidence and support as we endeavor to improve
our performance for another year in fiscal 2012.



Respectively yours,



John D. Baker II
Executive Chairman



Thompson S. Baker II
President & Chief Executive Officer


OPERATING PROPERTIES

Transportation.  During fiscal 2011, the Company's transportation group
operated through a wholly owned subsidiary, Florida Rock & Tank Lines, Inc.
Tank Lines).  Tank Lines is engaged in hauling petroleum and other liquid
and dry bulk commodities in tank trucks.

Tank Lines operates from terminals in Jacksonville, Orlando, Panama City,
Pensacola, Port Everglades, Tampa and White Springs, Florida; Albany,
Atlanta, Augusta, Bainbridge, Columbus, Macon and Savannah, Georgia;
Chattanooga, Knoxville and Nashville, Tennessee; Birmingham and Montgomery,
Alabama; and Wilmington, North Carolina.

At September 30, 2011 the transportation group owned and operated a fleet
of 415 trucks and 521 trailers plus 3 additional trucks that were being
prepared for sale.  During fiscal 2011, the transportation group purchased
47 new tractors, 8 used tractors, and 20 trailers. In fiscal 2009 and 2010,
the Company purchased 79 new tractors.  The fiscal 2012 capital budget
includes 49 new tractors and 24 new trailers including binding commitments
to purchase 39 tractors and 14 trailers at September 30, 2011.  Maintaining
a modern fleet has resulted in reduced maintenance expenses, improved
operating efficiencies and enhanced driver recruitment and retention.  In
August 2009 the Company sold its flatbed trucking company, SunBelt
Transport, Inc. (SunBelt).  Under the agreement, the Buyer purchased all of
SunBelt's tractors and trailers and leased certain facilities.

Mining Royalty Land.  The mining royalty land segment owns and seeks to
acquire land with construction aggregates deposits, a substantial portion
of which is leased to Vulcan Materials Company under long-term mining
royalty agreements, whereby the Company is paid a percentage of the
revenues generated or annual minimums.  The segment also owns mining
related land held for future appreciation or development.  At September 30,
2011, the mining royalty land segment owned the following properties:

1) Locations currently being mined on a total of 10,423 acres include
Grandin, Keuka and Newberry, Florida, Columbus, Macon and Tyrone, Georgia
and Manassas, Virginia.  Tons sold in 2011 totaled 5,252,000 leaving
estimated reserves of 346,348,000 tons.

2) Locations under royalty agreements but not currently being mined on a
total of 3,575 acres include Ft. Myers, Airgrove/Lake County, Marion
County, and Astatula/Lake County Florida, and Forest Park Georgia.  These
sites have estimated reserves of 73,030,000 tons.

The Ft. Myers residential property in Lee County, Florida is part of a
1,993 acre site under a long-term mining lease to Vulcan.  In June, 2010
the Company entered into a letter agreement with Vulcan Materials Company
that required modifications to the existing mining lease on our property,
such that the mining will be accelerated and the mining plan will be
revised to accommodate future construction of up to 105 residential
dwelling units around the mined lakes. In return the Company agreed to
grant Lee County a right of way for a road and to place a conservation
easement on part of the property.

3) The segment owns 2,207 acres of investment properties in Gulf Hammock,
Brooksville, Palatka, and Polk County, Florida and Yatesville and
Henderson, Georgia.

4) Brooksville Quarry LLC. On October 4, 2006, a subsidiary of the Company
(FRP) entered into a Joint Venture Agreement with Vulcan Materials Company
(formerly Florida Rock Industries, Inc.) to form Brooksville Quarry, LLC, a
real estate joint venture to develop approximately 4,300 acres of land near
Brooksville, Florida.  In April 2011, the Florida Department of Community
Affairs issued its Final Order approving the development of the Project.
Prior to commencing development of the Project the property will need to be
rezoned consistent with the approved entitlements.

Developed Property Rentals.  The developed property rentals segment
acquires, constructs, leases and manages land and commercial buildings in
the Baltimore/Northern Virginia/Washington and Jacksonville, Florida area.

At September 30, 2011, the developed property rentals segment owned 313
acres in 13 developed parcels of land all but one of which are in the Mid-
Atlantic region of the United States as follows:

1) Hillside Business Park in Anne Arundel County, Maryland consists of 49
usable acres.  Five warehouse/office buildings totaling 567,473 square feet
exist on the property and are 93% occupied.  An agreement to lease 32,700
square feet commenced in November 2011 and increased the occupancy to 99%.

2) Lakeside Business Park in Harford County, Maryland consists of 84 usable
acres.  Nine warehouse/office buildings totaling 893,722 square feet exist
on 70 of these acres and are 84% occupied.  An agreement to lease 30,269
square feet commenced in November 2011 and increased the occupancy to 87%.
 The remaining 14 acres are available for future development and have the
potential to offer an additional 210,230 square feet of comparable product.

3) 6920 Tudsbury Road in Baltimore County, Maryland contains 5.3 acres with
86,100 square feet of warehouse/office space that is 100% leased to a
single tenant.

4) 8620 Dorsey Run Road in Howard County, Maryland contains 5.8 acres with
85,100 square feet of warehouse/office space that is 100% leased.

5) Rossville Business Center in Baltimore County, Maryland contains
approximately 10 acres with 190,517 square feet of warehouse/office space
and is 100% leased.

6) 34 Loveton Circle in suburban Baltimore County, Maryland contains 8.5
acres with 33,708 square feet of office space, which is 40% leased
including 21% of the space occupied by the Company.

7) Oregon Business Center in Anne Arundel County, Maryland contains
approximately 17 acres with 195,615 square feet of warehouse/office space,
which is 62% occupied.  An agreement to lease 12,240 square feet commenced
in October 2011 which increased the occupancy to 68%.

8) Arundel Business Center in Howard County, Maryland contains
approximately 11 acres with 162,796 square feet of warehouse/office space,
which is 93% leased.

9) 100-400 Interchange Boulevard in New Castle County, Delaware contains
approximately 17 acres with 303,006 square feet of warehouse/office space,
which is 35% leased.  Chrysler and General Motors plant closings have
reduced demand for space in this market. The remaining 8.8 acres are
available for future development and have the potential to offer an
additional 93,600 square feet of comparable product.

10) 1187 Azalea Garden Road in Norfolk, Virginia contains approximately 12
acres with 188,093 square feet of warehouse/office space, which is 100%
leased.

11) Windlass Run Business Park in Baltimore County, Maryland contains
69,474 square feet of warehouse/office space completed September 30, 2008
that is currently 13% occupied.  This building is contained within a larger
parcel containing approximately 42 acres which when complete is estimated
to include 519,824 square feet of total build-out.

12) 155 E. 21st Street in Duval County, Florida contains approximately 6
acres with 68,757 square feet of office space which is 100% leased to
Vulcan.

13)  Hollander 95 Business Park in Baltimore City, Maryland was purchased
on October 22, 2010 and contains 82,800 square feet of warehouse/office
space which is 47% leased.  An additional 42 acres of partially developed
land is available with the potential to offer 490,000 square feet of
warehouse, office, hotel and flex buildings.

Additionally at September 30, 2011 the developed property rentals segment
owned the following parcels held for future development or appreciation:

1) Windlass Run Residential (previously Bird River), located in
southeastern Baltimore County, Maryland, is a 121 acre tract of land
adjacent to and west of our Windlass Run Business Park.  The property was
rezoned in September 2007 to allow for additional density and plans are
being pursued to obtain an appropriate product mix.  In July 2008, the
Company entered into an agreement to sell the property at a purchase price
of $25,075,000 and closing was scheduled to occur in the first quarter of
calendar 2012.  The purchaser had placed non-refundable deposits of
$1,000,000 under this contract in escrow.  Preliminary approval for the
development as originally contemplated was previously received and the time
for any appeals from that approval has expired.  In October 2011 the
purchaser terminated its agreement to purchase the property and released
the $1,000,000 escrow deposit to the company's subsidiary, FRP Bird River,
LLC. along with all permits, engineering work, plans and other development
work product with regards to the property. The Company intends to continue
to complete the entitlement process for this parcel of land for residential
development and will market it appropriately as the demand for residential
property in this area improves in the future.

2) Patriot Business Park, located in Prince William County, Virginia, is a
73 acre tract of land which is immediately adjacent to the Prince William
Parkway, which provides access to I-66.  The Company plans to develop and
lease approximately 733,650 square feet of warehouse/office buildings on
the property.  Land development efforts commenced in the summer of 2008 but
were placed on hold in April 2009.

3) Anacostia River. The Company owns a 5.8 acre parcel of undeveloped real
estate in Washington D.C. that fronts the Anacostia River and is adjacent
to the Washington Nationals Baseball Park.  The parcel was leased to a
subsidiary of Vulcan Materials Company on a month-to-month basis through
August 2011.  In September 2011 Vulcan commenced a long term lease for a
Company owned 2.1 acre tract which is nearby on the same bank of the
Anacostia River.  The approved planned unit development permits the Company
to develop a four building, mixed use project, containing approximately
545,800 square feet of office and retail space and approximately 569,600
square feet of additional space for residential and hotel uses.  The
approved development would include numerous publicly accessible open spaces
and a waterfront esplanade along the Anacostia River.  In November 2009,
the Company received a two-year extension for commencement of this project,
moving the construction commencement date to June 2013.  The Company sought
this extension because of negative current market indications.

In July 2011 the Company executed a Letter of Intent with MidAtlantic
Realty Partners, LLC. ("MRP") for the formation of a joint venture to
develop the first phase of the four-phase Master Development known as
RiverFront on the Anacostia in Washington, D.C. adjacent to the Washington
Nationals baseball stadium.  Under the terms of the Letter of Intent the
parties have agreed to seek a modification from the District of Columbia
authorities to the existing approved plan for the Master Development to
change phase I from an office building to residential apartments.  The
Letter of Intent contemplates the parties will enter into a formal joint
venture agreement wherein the Company will contribute the land comprising
phase I to the joint venture in return for a seventy percent (70%) interest
in the venture.  MRP will contribute capital in the amount necessary for
the venture to qualify for a nonrecourse loan for the balance of the
estimated construction costs (this MRP contribution is currently estimated
to be in the approximate amount of $4,500,000).  At this point the Letter
of Intent contemplates commencement of construction in the spring of 2013
with lease up scheduled between September of 2014 and July of 2015.  The
Letter of Intent further contemplates additional incentive promotional
returns to MRP but only after FRP and MRP have received a stipulated
cumulative return on their contributed capital.  The Letter of Intent
contemplates no commitments or obligations between the parties with respect
to Phases II, III and IV of the Master Development Plan.  Negotiations are
ongoing with FRP with regard to the final governing documents for the joint
venture project.

4) Commonwealth Avenue in Jacksonville, Florida is a 50 acre site near the
western beltway of Interstate-295 capable of supporting approximately
500,000 square feet of warehouse/office build-out.

5) Leister property in Hampstead, Carroll County, Maryland is a 117 acre
parcel located adjacent to State Route 30 bypass.  The parcel was acquired
for future commercial development and is projected to contain 900,000
square feet of space when complete.  This parcel is currently in a
predevelopment planning stage.

<TABLE>
Real Estate Group Property Summary Schedule at September 30, 2011 (dollars in thousands)

<CAPTION>
		Encumb-	     Gross	       Net	         Date	      Revenue
County		rances	   Book Cost 	    Book Value	      Acquired      Fiscal 2011
<S>		<C>        <C>              <C>               <C>           <C>
Mining Royalty Land
Alachua, FL	 $   	     $   1,442	     $  1,314	         4/86	     $	460
Clayton, GA	  	           369	          364	         4/86	   	 78
Fayette, GA	       	     	   685	          623	         4/86		359
Lake, FL		     	   402	          256	         4/86		 63
Lake, FL		         1,083	          115	         4/86		132
Lee, FL		  	         4,696	        4,690	         4/86           366
Monroe, GA		           792	          515	         4/86		517
Muscogee, GA		           324	           67	         4/86		202
Prince William. VA	           299	            1	         4/86		385
Putnam, FL                      15,039         10,887	         4/86	      1,296
Putnam, FL		           321             17  	         4/86	 	  0
Spalding, GA                        20             20 	         4/86	  	  5
Marion, FL	    	         1,184	          585	         4/86		132
Investment Property              1,823          1,164            4/86     	 17
Brooksville Joint Venture        7,412          7,412			        249
	                0       35,891         28,030			      4,261
Developed Property Rentals
Baltimore, MD	    2,190        4,417	        2,036	        10/89		117
Baltimore, MD	    5,159        7,736	        3,922	        12/91	      1,071
Baltimore, MD	    1,767        3,551	        2,410	         7/99		424
Baltimore, MD           0       17,779	       17,386	        12/02	         37
Baltimore City, MD      0        9,007	        8,858	        12/10	        253
Duval, FL	        0        2,957	          269	         4/86	        692
Duval, FL	        0          723	          723	         4/86	          0
Harford, MD	    1,591        3,861	        2,174	         8/95		773
Harford, MD	    2,970        5,707	        3,780	         8/95	      1,169
Harford, MD	    4,421        7,147	        4,371	         8/95	      1,527
Harford, MD	        0        1,579	        1,579	         8/95		  0
Harford, MD	    3,293       10,221	        7,314	         8/95	      1,640
Harford, MD	    2,517       11,722	        9,238	         8/95		910
Howard, MD	    2,307        7,558	        4,097	         9/88	      1,081
Howard, MD	    1,597        3,454	        2,358	         3/00		575
Anne Arun, MD	    1,075        8,837	        4,059	         9/88		998
Anne Arun, MD	    8,910       14,070	       10,724	         5/98	      2,140
Anne Arun, MD	    8,480       12,325	       10,224	         8/04	      1,782
Anne Arun, MD	    4,371        6,061	        5,120	         1/03		644
Anne Arun, MD           0       10,288          9,521	         7/07           294
Norfolk, VA	    6,076        7,512	        5,955	        10/04		792
Prince Wil. VA	        0       13,488	       13,488  	        12/05		  0
Newcastle Co. DE   10,548       13,357	       10,720	         4/04		306
Carroll, MD             0        6,963	        6,963	         3/08		  0
Wash D.C.	        0       18,643	       15,425	         4/86		740
Wash D.C.               0        3,811          3,811	        10/97	    	 79
                   67,272      212,774	      166,525	   	 	     18,044

Grand Totals      $67,272     $248,665       $194,555                       $22,305
</TABLE>


Five Year Summary-Years ended September 30
(Amounts in thousands except per share amounts)

                        2011      2010      2009      2008      2007
Summary of Operations:
Revenues             $120,106   111,338   114,553   129,171   111,298
Operating profit     $ 14,369    14,503    16,128    14,338    17,105
Interest expense     $  3,346     3,928     3,482     4,551     3,878
Income from continuing
 operations          $  6,989     7,056     7,908     8,493     8,737
Per Common Share:
Basic                $    .75       .77       .87       .93       .96
Diluted              $    .74       .75       .85       .91       .93
Discontinued
 Operations, net     $  5,222       315    (4,155)     (525)      768
Net income           $ 12,211     7,371     3,753     7,968     9,505
Per Common Share:
Basic                $   1.32       .80       .41       .88      1.05
Diluted              $   1.29       .78       .40       .85      1.01

Financial Summary:
Current assets       $ 34,694    31,772    29,883    41,852    60,665
Current liabilities  $ 18,232    18,095    22,367    28,611    25,571
Property and
 equipment, net      $208,988   198,116   199,013   197,823   176,395
Total assets         $266,390   257,712   256,854   262,040   253,530
Long-term debt       $ 62,370    67,272    71,860    76,153    80,172
Shareholders' equity $164,447   152,056   142,408   137,355   130,461
Net Book Value
 Per common Share    $  17.71     16.39     15.55     15.07     14.25
Other Data:
Weighted average common
 shares - basic         9,284     9,182     9,125     9,098     9,066
Weighted average common
 shares - diluted       9,451     9,424     9,352     9,378     9,394
Number of employees       802       763       761     1,039     1,019
Shareholders of record    497       509       543       549       573

Quarterly Results (unaudited)
(Dollars in thousands except per share amounts)
	             First	     Second	      Third           Fourth
                  2011    2010    2011    2010    2011    2010    2011    2010
Revenues        $28,263  27,500  28,590  27,510  31,947  28,358  31,306  27,970
Operating profit$ 3,188   3,042   3,184   3,067   4,441   4,481   3,556   3,913
Income from continuing
 operations     $ 1,468   1,312   1,505   1,348   2,359   2,500   1,657   1,896
Discontinued
 operations, net$ 4,927      24     178      94      20      99      97      98
Net income      $ 6,395   1,336   1,683   1,442   2,379   2,599   1,754   1,994
Earnings per common share (a):
 Income from continuing operations-
  Basic         $   .16     .14     .16     .15     .25     .27     .18     .21
  Diluted       $   .16     .14     .16     .14     .25     .27     .18     .20
 Discontinued operations-
  Basic         $   .53     .01     .02     .01     .01     .01     .01     .01
  Diluted       $   .52     .00     .02     .01     .00     .01     .01     .01
 Net income-
  Basic         $   .69     .15     .18     .16     .26     .28     .19     .22
  Diluted       $   .68     .14     .18     .15     .25     .28     .19     .21
Market price per common share (b):
    High        $ 32.94   32.79   32.77   31.33   28.65   29.57   26.50   26.72
    Low         $ 22.44   26.56   23.91   27.66   19.99   26.67   18.33   23.38

(a) Earnings per share of common stock is computed independently for each
quarter presented.  The sum of the quarterly net earnings per share of
common stock for a year may not equal the total for the year due to
rounding differences.

(b) All prices represent high and low daily closing prices as reported by
The Nasdaq Stock Market.

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS.

Executive Overview

Patriot Transportation Holding, Inc. (the Company) is a holding company
engaged in the transportation and real estate businesses.

The Company's transportation business, Florida Rock & Tank Lines, Inc. is
engaged in hauling primarily petroleum and other liquids and dry bulk
commodities in tank trailers.

The Company's real estate business is operated through two subsidiaries:
Florida Rock Properties, Inc. and FRP Development Corp.  The Company owns
real estate in Florida, Georgia, Virginia, Maryland, Delaware and
Washington, D.C.  The Company's real estate operations consist of two
reportable segments.  The Mining royalty land segment owns real estate
including construction aggregate royalty sites and parcels held for
investment. The Developed property rentals segment acquires, constructs,
and leases office/warehouse buildings primarily in the Baltimore/Northern
Virginia/Washington area and holds real estate for future development or
related to its developments.

Net income was $12,211,000 or $1.29 per diluted share in fiscal 2011, an
increase of 65.7% compared to $7,371,000 or $.78 per diluted share in
fiscal 2010.  Income from discontinued operations favorably impacted net
income due to an after tax gain of $4,999,000 from the exchange of property
included in fiscal 2011.  Transportation segment results were lower due to
two severe non-preventable incidents in the last four months of fiscal 2011
partially offset by lower health benefit claims and higher miles driven.
Mining royalty land segment's results were lower due to reduced mining
royalties.  Developed property rentals segment's results were higher due to
higher developed property occupancy offset by higher unbillable maintenance
costs, professional fees and depreciation.  Diluted earnings per share
increased to $1.29 in fiscal 2011 from $.78 in 2010, and were $.40 in 2009.

Transportation. The Company generates transportation revenue by providing
over the road hauling services for customers primarily in the petroleum
products industry (Tank Lines).  The majority of our petroleum products
customers are major oil companies and convenience store chains, who sell
gasoline or diesel fuel directly to the retail market.

Our customers generally pay for services based on miles driven. We also
bill for other services that may include stop-offs and pump-offs.
Additionally, we generally bill customers a fuel surcharge that relates to
the fluctuations in diesel fuel costs.

Miles hauled and rates per mile are the primary factors impacting
transportation revenue.  Changes in miles or rates will affect revenue.
Operating results are impacted by our ability to recover fuel surcharges
from customers.  In light of the volatility of fuel prices, it may be
difficult for us to recover fuel surcharges from customers at levels that
will allow us to maintain current levels of profitability.  Tank Lines
primarily engages in short-haul out-and-back deliveries and generally is
paid for round trip miles (approximately 100 miles).

Operating safely, efficient equipment utilization, appropriate freight
rates, and driver retention are the most critical factors in maintaining
profitable operations.  Statistics related to these factors are monitored
weekly and monthly.  Operating expenses are generally split evenly between
variable (driver pay, fuel, and maintenance) and fixed costs (overhead,
insurance and depreciation).  As a result, increases in revenue will
generally improve our operating profit ratio.

Mining Royalty Land.  The mining royalty land segment owns and seeks to
acquire land with construction aggregates deposits, a substantial portion
of which is leased to Vulcan Materials Company under long-term mining
royalty agreements, whereby the Company is paid a percentage of the
revenues generated or annual minimums.  The segment also owns mining
related land held for future appreciation or development.  At September 30,
2011, the mining royalty land segment owned the following properties:

Locations currently being mined.  The segment owns a total of 10,423 acres
include Grandin, Keuka and Newberry, Florida, Columbus, Macon and Tyrone,
Georgia and Manassas, Virginia.  Tons sold in 2011 totaled 5,252,000
leaving estimated reserves of 346,348,000 tons.

Locations under royalty agreements but not currently being mined.  The
segment owns a total of 3,575 acres include Ft. Myers, Airgrove/Lake
County, Marion County, and Astatula/Lake County Florida, and Forest Park
Georgia.  These sites have estimated reserves of 73,030,000 tons.  The Ft.
Myers residential property in Lee County, Florida is part of a 1,993 acre
site under a long-term mining lease to Vulcan.  In June, 2010 the Company
entered into a letter agreement with Vulcan Materials Company that required
modifications to the existing mining lease on our property, such that the
mining will be accelerated and the mining plan will be revised to
accommodate future construction of up to 105 residential dwelling units
around the mined lakes. In return the Company agreed to grant Lee County a
right of way for a road and to place a conservation easement on part of the
property.

Investment Properties.  The segment owns 2,207 acres of investment
properties in Gulf Hammock, Brooksville, Palatka, and Polk County, Florida
and Yatesville and Henderson, Georgia.

Brooksville Quarry LLC.  On October 4, 2006, a subsidiary of the Company
(FRP) entered into a Joint Venture Agreement with Vulcan Materials Company
(formerly Florida Rock Industries, Inc.) to form Brooksville Quarry, LLC, a
real estate joint venture to develop approximately 4,300 acres of land near
Brooksville, Florida.  Under the terms of the joint venture, FRP
contributed its fee interest in approximately 3,443 acres formerly leased
to Vulcan under a long-term mining lease which had a net book value of
$2,548,000.  Vulcan is entitled to mine the property until 2018 and pay
royalties for the benefit of FRP for as long as mining does not interfere
with the development of the property.  Real estate revenues included
$240,000 of such royalties in fiscal 2011 and $231,000 in fiscal 2010.
Allocated depletion expense of $7,000 was included in real estate cost of
operations for fiscal 2011.  FRP also contributed $3,018,000 for one-half
of the acquisition costs of a 288-acre contiguous parcel.  Vulcan also
contributed 553 acres that it owned as well as its leasehold interest in
the 3,443 acres that it leased from FRP.  The joint venture is jointly
controlled by Vulcan and FRP, and they each had a mandatory obligation to
fund additional capital contributions of up to $2,265,000.  Capital
contributions of $2,109,000 have been made by each party as of September
30, 2011.  Distributions will be made on a 50-50 basis except for royalties
and depletion specifically allocated to FRP.  Other income for fiscal 2011
includes a loss of $39,000 representing the Company's equity in the loss of
the joint venture.  The property does not yet have the necessary
entitlements for real estate development.  Approval to develop real
property in Florida entails an extensive entitlements process involving
multiple and overlapping regulatory jurisdictions and the outcome is
inherently uncertain.  In August 2010, the Company received final
development approvals from the Hernando County Board of County
Commissioners for the proposed project.  In September 2010, Hernando County
transmitted, as required by state law, the entire approval package to the
State Department of Community Affairs (DCA) for a determination of whether
the approval package is in compliance with state and local laws.  In
October 2010, the DCA issued a finding of "not in compliance" with a list
of suggested remedial actions which could be taken to bring the approval
package into compliance.  In April 2011, the Florida Department of
Community Affairs issued its Final Order approving the development of the
Project.  Prior to commencing development of the Project the property will
need to be rezoned consistent with the approved entitlements.

Discontinued Operation.  In December 2010, a subsidiary of the Company,
Florida Rock Properties, Inc., closed a bargain sale of approximately 1,777
acres of land in Caroline County, Virginia, to the Commonwealth of
Virginia, Board of Game and Inland Fisheries.  The purchase price for the
property was $5,200,000 and expenses of the sale were $259,000.  The
Company also donated $5,599,000 primarily for the value of minerals and
aggregates and recognized a $2,126,000 permanent tax benefit.  The
$2,126,000 permanent tax benefit was recorded to income taxes receivable
for $303,000 and offset to long-term deferred tax liabilities of
$1,823,000.  Actual realization of the $1,823,000 in deferred taxes will
depend on taxable income, income tax rates, and income tax regulations over
the 5 year carry forward period.  The Company's book value of the property
was $276,000.  The Caroline County property has been accounted for as a
discontinued operation and all periods presented have been restated
accordingly.  The Company used all the proceeds in a 1031 exchange to
purchase Hollander 95 Business Park in a foreclosure sale auction through a
qualified intermediary.  Hollander 95 Business Park, in Baltimore City,
Maryland, closed on October 22, 2010 by a 1031 intermediary for a purchase
price totaling $5,750,000.  This property consists of an existing 82,800
square foot warehouse building (46.9% occupied) with an additional 42 acres
of partially developed land with a development capacity of 490,000 square
feet (a mix of warehouse, office, hotel and flex buildings).

Developed Property Rentals.  The developed property rentals segment
acquires, constructs, leases and manages land and commercial buildings in
the Baltimore/Northern Virginia/Washington and Jacksonville, Florida area.

Revenue from land and/or buildings is generated primarily from leasing our
portfolio of flex office/warehouse buildings.  Our flex office/warehouse
product is a functional warehouse with the ability to configure portions as
office space as required by our tenants.  We lease space to tenants who
generally sign multiple year agreements.  Growth is achieved by increasing
occupancy and lease rates in existing buildings and by developing or
acquiring new warehouses.  We attempt to develop or purchase properties in
areas that have high growth potential and are accessible to major
interstates or other distribution lanes.

Operating profit from the leasing of developed buildings has been
unfavorably impacted by three newer buildings brought into service since
September 2008 along with two nearly vacant buildings in Delaware impacted
by automobile plant closings and the residential housing downturn.
Occupancy has increased from 72.0% to 79.8% over last fiscal year end as
the market for new tenants appears to have improved and traffic for vacant
space has increased.  The Company is not presently engaged in the
construction of any new buildings.

The following table shows the total developed square footage and occupancy
rates of our flex office/warehouse and office parks at September 30, 2011:

                                             Total
Development          Location              Sq. feet     % Occupied

Hillside          Anne Arundel Co., MD      567,473        93.0%
Lakeside          Harford Co., MD           893,722        84.0%
Tudsbury          Baltimore Co., MD          86,100       100.0%
Dorsey Run        Howard Co., MD             85,100       100.0%
Rossville         Baltimore Co., MD         190,517       100.0%
Loveton           Baltimore Co., MD          33,708        40.2%
Oregon            Anne Arundel Co., MD      195,615        61.6%
Arundel           Howard Co., MD            162,796        92.7%
Interchange       New Castle Co., DE        303,006        34.7%
Azelea Garden     Norfolk, VA               188,093       100.0%
Windlass Run      Baltimore Co., MD          69,474        12.5%
21st Street       Duval Co., FL              68,757       100.0%
Hollander 95      Baltimore City, MD         82,800        46.9%
                                          2,927,161        79.8%

Average occupancy in fiscal 2011 was 78.6% compared to 73.8% in fiscal 2010
and 84.1% in fiscal 2009.  Excluding buildings in service less than 12
months average occupancy in fiscal 2011 was 79.2% compared to 75.8% in
fiscal 2010 and 91.0% in fiscal 2009.

In addition to the completed buildings, land is available at these parks to
construct additional buildings at Lakeside Business Park (210,230 square
feet), Windlass Run (450,300 square feet), Interchange (93,600 square
feet), and Hollander 95 (490,000 square feet).

As of September 30, 2011, leases at our properties representing
approximately 13%, 12%, 6%, 18% and 3% of the total square footage of
buildings completed prior to September 2011 were scheduled to expire in
fiscal year 2012, 2013, 2014, 2015 and 2016, respectively.  There is
currently vacant space in the portfolio.  Leasing or renewing these spaces
will be critical to future financial results.

Properties held for future development include:

Windlass Run Residential (previously Bird River), located in southeastern
Baltimore County, Maryland, is a 121 acre tract of land adjacent to and
west of our Windlass Run Business Park.  The property was rezoned in
September 2007 to allow for additional density and plans are being pursued
to obtain an appropriate product mix.  In July 2008, the Company entered
into an agreement to sell the property at a purchase price of $25,075,000
and closing was scheduled to occur in the first quarter of calendar 2012.
The purchaser had placed non-refundable deposits of $1,000,000 under this
contract in escrow.  Preliminary approval for the development as originally
contemplated was previously received and the time for any appeals from that
approval has expired.  In October 2011 the purchaser terminated its
agreement to purchase the property and released the $1,000,000 escrow
deposit to the company's subsidiary, FRP Bird River, LLC. along with all
permits, engineering work, plans and other development work product with
regards to the property. The Company intends to continue to complete the
entitlement process for this parcel of land for residential development and
will market it appropriately as the demand for residential property in this
area improves in the future.

Patriot Business Park, located in Prince William County, Virginia, is a 73-
acre tract of land, which is immediately adjacent to the Prince William
Parkway, which provides access to I-66.  The Company plans to develop and
lease approximately 733,650 square feet of warehouse/office buildings on
the property.  Land development efforts commenced in the spring of 2008 but
were placed on hold in April 2009.

The Company owns a 5.8 acre parcel of undeveloped real estate in Washington
D.C. that fronts the Anacostia River and is adjacent to the Washington
Nationals Baseball Park.  The parcel was leased to a subsidiary of Vulcan
Materials Company on a month-to-month basis through August 2011.  In
September 2011 Vulcan commenced a long term lease for a Company owned 2.1
acre tract which is nearby on the same bank of the Anacostia River.  In May
2008, the Company received final approval from the Zoning Commission of the
District of Columbia of its planned unit development application for the
Company's 5.8 acre undeveloped waterfront site on the Anacostia River in
Washington, D.C.  The approved planned unit development permits the Company
to develop a four building, mixed use project, containing approximately
545,800 square feet of office and retail space and approximately 569,600
square feet of additional space for residential and hotel uses.  The
approved development would include numerous publicly accessible open spaces
and a waterfront esplanade along the Anacostia River.  In November 2009,
the Company received a two-year extension for commencement of this project,
moving the construction commencement date to June 2013.  The Company sought
this extension because of negative current market indications.

In July 2011 the Company executed a Letter of Intent with MidAtlantic
Realty Partners, LLC. ("MRP") for the formation of a joint venture to
develop the first phase of the four-phase Master Development known as
RiverFront on the Anacostia in Washington, D.C. adjacent to the Washington
Nationals baseball stadium.  Under the terms of the Letter of Intent the
parties have agreed to seek a modification from the District of Columbia
authorities to the existing approved plan for the Master Development to
change phase I from an office building to residential apartments.  The
Letter of Intent contemplates the parties will enter into a formal joint
venture agreement wherein the Company will contribute the land comprising
phase I to the joint venture in return for a seventy percent (70%) interest
in the venture.  MRP will contribute capital in the amount necessary for
the venture to qualify for a nonrecourse loan for the balance of the
estimated construction costs (this MRP contribution is currently estimated
to be in the approximate amount of $4,500,000).  At this point the Letter
of Intent contemplates commencement of construction in the spring of 2013
with lease up scheduled between September of 2014 and July of 2015.  The
Letter of Intent further contemplates additional incentive promotional
returns to MRP but only after FRP and MRP have received a stipulated
cumulative return on their contributed capital.  The Letter of Intent
contemplates no commitments or obligations between the parties with respect
to Phases II, III and IV of the Master Development Plan.  Negotiations are
ongoing with FRP with regard to the final governing documents for the joint
venture project.

Commonwealth Avenue is a 50-acre site in Jacksonville, Florida near the
western beltway of Interstate-295 capable of supporting approximately
500,000 square feet of warehouse/office build-out.

Leister property in Hampstead, Carroll County, Maryland is a 117 acre
parcel located adjacent to State Route 30 bypass.  The parcel was acquired
for future commercial development and is projected to contain 900,000
square feet of space when complete.  This parcel is currently in a
predevelopment planning stage.

COMPARATIVE RESULTS OF OPERATIONS

Transportation
                                     Fiscal Years ended September 30
(dollars in thousands)             2011     %      2010     %      2009     %

Transportation revenue          $ 80,128   82%    77,478   86%    81,570   89%
Fuel surcharges                   17,673   18%    12,159   14%     9,850   11%

Revenues                          97,801  100%    89,637  100%    91,420  100%

Compensation and benefits         34,811   36%    33,699   37%    35,631   39%
Fuel expenses                     22,405   23%    16,828   19%    14,777   16%
Insurance and losses               7,091    7%     6,432    7%     6,712    7%
Depreciation expense               6,154    6%     5,995    7%     6,502    7%
Other, net                         9,943   10%     9,636   11%     8,684   10%
Sales, general & administrative    7,795    8%     7,331    8%     7,646    8%
Allocated corporate expenses       1,574    2%     1,480    2%     1,617    2%

Cost of operations                89,773   92%    81,401   91%    81,569   89%

Operating profit                $  8,028    8%     8,236    9%     9,851   11%

Revenues 2011 vs 2010 - Transportation revenues were $97,801,000 in 2011,
an increase of $8,164,000 or 9.1% over 2010.  Revenue miles in fiscal 2011
were up 4.6% compared to 2010 due to business growth and a longer average
haul length.  Fuel surcharge revenue increased $5,514,000.  Excluding fuel
surcharges, revenue per mile decreased 1.3% over 2010 due to a longer
average haul length.  The average price paid per gallon of diesel fuel
increased by $.76 or 29.0% over 2010.

Revenues 2010 vs 2009 - The Company announced on January 6, 2010 that the
transportation group had been unsuccessful in renewing contracts with
customers that represented approximately 11.0% of transportation group
revenue in fiscal 2009.  The Company successfully replaced the majority of
the lost business with new business obtained in the remainder of fiscal
2010.  Nevertheless, revenue miles in 2010 were down 3.1% compared to
fiscal 2009 due to the time involved in replacing the lost business along
with lower demand and a more competitive economic climate.  Approximately
3.3% of miles during fiscal 2010 were from services related to the
contracts that were not renewed.  Transportation revenues were $89,637,000
in 2010, a decrease of $1,783,000 or 2.0% over 2009.  Fuel surcharge
revenue increased $2,309,000.  Excluding fuel surcharges, revenue per mile
decreased 2.1% over 2009 due to lower revenue per mile on certain
replacement business partially offset by a shorter average haul length in
the first six months of fiscal 2010.  The average price paid per gallon of
diesel fuel increased by $.36 or 15.8% over 2009.

Expenses 2011 vs 2010 - The Transportation segment's cost of operations was
$89,773,000 in 2011, an increase of $8,372,000 over 2010.  The
Transportation segment's cost of operations in 2011 as a percentage of
revenue was 92% versus 91% in 2010.  Compensation and benefits increased
$1,112,000 or 3.3% in 2011 primarily due to the increase in miles driven.
Fuel surcharge revenue increased $5,514,000 while fuel cost increased by
$5,577,000 leaving a negative impact to operating profit of $63,000.
Insurance and losses increased $659,000 compared to 2010 due to two severe
non-preventable incidents in the last four months of fiscal 2011 partially
offset by lower health benefit claims.  Depreciation expense increased
$159,000 due to more trucks in service.  Other expense increased $307,000
due to higher vehicle repair costs and increased miles driven. Selling
general and administrative costs increased $464,000 or 6.3% compared to
2010 due to increased staffing costs.  Allocated corporate expenses
increased $94,000.

Expenses 2010 vs 2009 - The Transportation segment's cost of operations was
$81,401,000 in 2010, a decrease of $168,000 over 2009.  The Transportation
segment's cost of operations in 2010 as a percentage of revenue was 91%
versus 89% in 2009.  Compensation and benefits decreased $1,932,000 or 5.4%
in 2010 due to the decrease in miles driven, change in the mix of business
and lower driver turnover related pay.  Fuel surcharge revenue increased
$2,309,000 while fuel cost increased by $2,051,000.  Insurance and losses
decreased $280,000 compared to 2009 due to a $314,000 decrease in group
health expense.  Depreciation expense decreased $507,000 due to fewer
trucks in service and existing trailers becoming fully depreciated.  Other
expense increased $952,000 primarily due to lower gains on equipment sales
partially due to reduced market values of used equipment.  Selling general
and administrative costs decreased $315,000 or 4.1% compared to 2009 due to
increased capitalization of labor.  Allocated corporate expenses decreased
$137,000 due to reduced allocation to the Transportation segment as a
result of the sale of SunBelt.


Mining Royalty Land
                                Fiscal Years ended September 30
(dollars in thousands)          2011     %      2010     %      2009     %

Mining royalty land revenue $  4,261  100%     4,510  100%    5,067   100%

Property operating expenses      492   12%       537   12%      713    14%
Depreciation and depletion       111    3%       103    2%      134     2%
Management company indirect      151    3%       174    4%      192     4%
Allocated corporate expense      650   15%       588   13%      551    11%

Cost of operations             1,404   33%     1,402   31%    1,590    31%

Operating profit            $  2,857   67%     3,108   69%    3,477    69%


Revenues 2011 vs 2010 - Mining royalty land segment revenues for fiscal
2011 were $4,261,000, a decrease of $249,000 or 5.5% compared to $4,510,000
in 2010 due to a shift in tons sold in northern Georgia to a quarry with a
lower royalty.

Revenues 2010 vs 2009 - Mining royalty land segment revenues for fiscal
2010 were $4,510,000, a decrease of $557,000 or 11.0% compared to
$5,067,000 in 2009 due to a $594,000 decrease in revenues from timber
sales.

Expenses 2011 vs 2010 - The mining royalty land segment's cost of
operations increased $2,000 to $1,404,000 in 2011, compared to $1,402,000
in 2010.  Property operating expenses decreased $45,000 due to lower
professional fees.  Depreciation and depletion expenses increased $8,000
due to an increase in mined tons.  Management Company indirect expenses
(excluding internal allocations for lease related property management fees)
decreased $23,000.  Allocated corporate expenses increased $62,000.

Expenses 2010 vs 2009 - The mining royalty land segment's cost of
operations decreased $188,000 to $1,402,000 in 2010, compared to $1,590,000
in 2009.  Property operating expenses decreased $176,000 due to lower
maintenance and other costs.  Depreciation and depletion expenses decreased
$31,000 due to reduced tons mined.  Management Company indirect expenses
(excluding internal allocations for lease related property management fees)
decreased $18,000 due to reduced salaries from the staffing level
adjustments completed during fiscal 2009.  Allocated corporate expenses
increased $37,000.


Developed Property Rentals
                                         Fiscal Years ended September 30
(dollars in thousands)                2011  %      2010  %    2009    %

Developed property rentals revenue$ 18,044 100%  17,191 100% 18,066 100%

Property operating expenses          5,578  31%   5,436  32%  5,072  28%
Depreciation and depletion           5,230  29%   5,061  29%  5,081  28%
Management company indirect          1,362   8%   1,568   9%  1,731  10%
Allocated corporate expense            975   5%     883   5%    826   4%

Cost of operations                  13,145  73%  12,948  75% 12,710  70%

Operating profit                  $  4,899  27%   4,243  25%  5,356  30%

Revenues 2011 vs 2010 - Developed property rentals segment revenues increased
$853,000 or 5.0% in 2011 to $18,044,000 due to higher occupancy partly offset
by reduced tenant reimbursements for snow removal.

Revenues 2010 vs 2009 - Developed property rentals segment revenues decreased
$875,000 or 4.8% in 2010 to $17,191,000 due to reduced occupancy partly
offset by a $376,000 increase in tenant reimbursements for snow removal.

Expenses 2011 vs 2010 - Developed property segment's cost of operations
increased to $13,145,000 in 2011, compared to $12,948,000 in 2010.  Property
operating expenses increased $142,000 due to higher maintenance costs,
utilities, professional fees and property taxes partially offset by a
$505,000 reduction in snow removal costs.  Depreciation and amortization
increased $169,000 due to the purchase of a building.  Management Company
indirect expenses (excluding internal allocations for lease related property
management fees) decreased $206,000 due to reduced salaries.  Allocated
corporate expenses increased $92,000.

Expenses 2010 vs 2009 - Developed property segment's cost of operations
increased to $12,948,000 in 2010, compared to $12,710,000 in 2009.  Property
operating expenses increased $364,000 due to higher property taxes and
increased snow removal expenses.  Depreciation and amortization decreased
$20,000 due to lower commission amortization.  Management Company indirect
expenses (excluding internal allocations for lease related property
management fees) decreased $163,000 due to reduced salaries from the staffing
level adjustments completed during fiscal 2009.  Allocated corporate expenses
increased $57,000 due to increase allocation to the real estate segment
resulting from the sale of SunBelt.


Consolidated Results

Operating Profit - Consolidated operating profit was $14,369,000 in fiscal
2011 compared to $14,503,000, a decrease of .9%.  Operating profit in the
transportation segment decreased $208,000 or 2.5% due to two severe non-
preventable incidents in the last four months of fiscal 2011 partially offset
by lower health benefit claims and higher miles driven.  Operating profit in
the mining royalty land segment decreased $251,000 or 8.1% due to reduced
mining royalties.  Operating profit in the Developed property rentals segment
increased $656,000 or 15.5% due to higher occupancy of developed properties
offset by higher unbillable maintenance costs, professional fees and
depreciation.  Consolidated operating profit includes corporate expenses not
allocated to any segment in the amount of $1,415,000 in fiscal 2011, an
increase of $331,000 compared to the same period last year due to
depreciation and an adjustment to the fair value of the corporate aircraft of
$411,000 partially offset by lower stock compensation.  Consolidated
operating profit was $14,503,000 in 2010 compared to $16,128,000 in 2009 a
decrease of 10.1%.

Interest income and other - Interest income and other in fiscal 2011
decreased $143,000 due to the prepayment of the note receivable from the sale
of SunBelt Transport, Inc.  Fiscal 2010 was $356,000 higher than 2009 due to
the note receivable from the sale of SunBelt Transport, Inc. in August 2009.

Interest expense - Interest expense for fiscal 2011 decreased $582,000 over
2010 due to declining mortgage interest expense and higher capitalized
interest.

Income taxes - Income tax expense for 2011 increased $335,000 over 2010 due
to higher earnings and the balance due to smaller amounts of tax credits
funded by legislative action related to fiscal 2008 and 2009 expenditures and
a smaller reduction in uncertain tax positions related to the expiration of
statutes of limitation than the same items in the prior year.  Income tax
expense for 2010 decreased $859,000 over 2009 due to decreased earnings, a
tax credit of $116,000 funded by legislative action related to fiscal 2008
expenditures, lower non-deductible expenses and lower than estimated state
income taxes.

Income from continuing operations - Income from continuing operations was
$6,989,000 or $.74 per diluted share in 2011, a decrease of .9% compared to
$7,056,000 or $.75 per diluted share in 2010.  Income from continuing
operations was $7,056,000 or $.75 per diluted share in 2010, a decrease of
10.8% compared to $7,908,000 or $0.85 per diluted share in 2009.

Discontinued operations - The after tax income from discontinued operations
was $5,222,000 or $.55 per diluted share in fiscal 2011 which included a book
gain on the exchange of property of $4,999,000 after tax or $.53 per diluted
share.  The after tax income from discontinued operations was $315,000 or
$.03 per diluted share in fiscal 2010 as a result of favorable insurance
reserve adjustments compared to a loss of $4,155,000 or $.45 per diluted
share in fiscal 2009.  Fiscal 2009 includes a loss on the sale of SunBelt's
trucking operation of $2,316,000 after tax or $.25 per diluted share.

Net income - Net income was $12,211,000 or $1.29 per diluted share in fiscal
2011, an increase of 65.7% compared to $7,371,000 or $.78 per diluted share
in fiscal 2010.  Income from discontinued operations favorably impacted net
income due to an after tax gain of $4,999,000 from the exchange of property
included in fiscal 2011.  Transportation segment results were lower due to
two severe non-preventable incidents in the last four months of fiscal 2011
partially offset by lower health benefit claims and higher miles driven.
Mining royalty land segment's results were lower due to reduced mining
royalties.  Developed property rentals segment's results were higher due to
higher developed property occupancy offset by higher unbillable maintenance
costs, professional fees and depreciation.  Diluted earnings per share
increased to $1.29 in fiscal 2011 from $.78 in 2010, and were $.40 in 2009.


LIQUIDITY AND CAPITAL RESOURCES

For fiscal 2011, the Company used cash provided by operating activities of
continuing operations of $21,243,000, proceeds received on notes of
$5,620,000,  proceeds from the sale of plant, property and equipment of
$763,000, proceeds from the exercise of employee stock options of $538,000,
excess tax benefits  from the exercise of stock options of $322,000 and cash
balances to purchase $6,743,000 in transportation equipment, to purchase
Hollander 95 Business Park for $1,222,000 (net of 1031 exchange of
$4,941,000), to expend $9,907,000 in real estate development, to invest
$114,000 in the Brooksville Joint Venture, to make $4,588,000 scheduled
principal payments on long-term debt and to repurchase Company stock for
$1,395,000.  Cash used in operating activities of discontinued operations was
$642,000.  Cash increased $3,875,000.

Cash flows from operating activities for fiscal 2011 were $7,252,000 higher
than the same period last year primarily due to large income tax payments
last year related to the sale of SunBelt and lower insurance payments.

Cash flows used in investing activities for fiscal 2011 were $2,423,000
higher than the same period last year primarily reflecting the purchase and
development of Hollander 95 Business Park (net of 1031 exchange of
$4,941,000) and increased tenant improvement construction offset by proceeds
on notes receivable related to the sale of SunBelt.

Cash flows from financing activities for fiscal 2011 were $2,302,000 higher
than fiscal 2010 due to repurchases of Company stock for $1,395,000, lower
stock options exercised and an increase in mortgage principal payments.

For fiscal 2010, the Company used cash provided by operating activities of
continuing operations of $14,390,000, proceeds received on notes of
$1,185,000,  proceeds from the sale of plant, property and equipment of
$833,000, proceeds from the exercise of employee stock options of $732,000,
and excess tax benefits from the exercise of stock options of $740,000 to
purchase $6,568,000 in transportation equipment, to expend $4,135,000 in real
estate development, to invest $495,000 in the Brooksville Joint Venture and
to make $4,293,000 scheduled principal payments on long-term debt.  Cash used
in operating activities of discontinued operations was $1,041,000.  Cash
increased $1,348,000.  Cash flows from operating activities for fiscal 2010
were $11,624,000 lower than the same period in 2009 primarily due to lower
revenues, payment of retained SunBelt liabilities, higher income tax payments
related to the sale of SunBelt, overpayment of income taxes, and deposit on
real estate.  Also, the same period in 2009 included an unusually large
decrease in accounts receivable both in continuing operations and
discontinued operations resulting from lower fuel surcharge revenues.  Cash
flows used in investing activities for fiscal 2010 were $4,200,000 lower than
fiscal 2009 due to decreased real estate development.  Cash flows from
financing activities for fiscal 2010 were $747,000 lower than fiscal 2009 due
to increased stock options exercised by employees offset by an increase of
$274,000 in mortgage principal payments.

In August 2009 the Company sold its flatbed trucking company, SunBelt
Transport, Inc. ("SunBelt").  The purchase price received for the tractors
and trailers and inventories was a $1 million cash payment and the delivery
of a Promissory Note requiring 60 monthly payments of $130,000 each including
7% interest, secured by the assets of the business conveyed.  Proceeds from
the sale of equipment of $923,000 and extra payments of $2,249,000 were
partial prepayments to the note in fiscal 2011.  This note was paid in full
as of September 30, 2011.  The Company retained all pre-closing receivables
and liabilities.  SunBelt has been accounted for as discontinued operations.
 All periods presented have been restated accordingly.

In December 2010, a subsidiary of the Company, Florida Rock Properties, Inc.,
closed a bargain sale of approximately 1,777 acres of land in Caroline
County, Virginia, to the Commonwealth of Virginia, Board of Game and Inland
Fisheries.  The purchase price for the property was $5,200,000 and expenses
of the sale were $259,000.  The Company also donated $5,599,000 primarily for
the value of minerals and aggregates and recognized a $2,126,000 permanent
tax benefit.  The $2,126,000 permanent tax benefit was recorded to income
taxes receivable for $303,000 and offset to long-term deferred tax
liabilities of $1,823,000.  Actual realization of the $1,823,000 in deferred
taxes will depend on taxable income, income tax rates, and income tax
regulations over the 5 year carry forward period.  The Company's book value
of the property was $276,000.  The Caroline County property has been
accounted for as a discontinued operation and all periods presented have been
restated accordingly.  The Company used all the proceeds in a 1031 exchange
to purchase Hollander 95 Business Park in a foreclosure sale auction through
a qualified intermediary.  Hollander 95 Business Park, in Baltimore City,
Maryland, closed on October 22, 2010 by a 1031 intermediary for a purchase
price totaling $5,750,000.  This property consists of an existing 82,800
square foot warehouse building (46.9% occupied) with an additional 42 acres
of partially developed land with a development capacity of 490,000 square
feet (a mix of warehouse, office, hotel and flex buildings).

The Company has a $37,000,000 uncollaterized Revolving Credit Agreement which
was renewed on October 1, 2008 to extend the term until December 31, 2013 and
to amend the loan covenants.  The Revolver contains limitations including
limitations on paying cash dividends.  As of September 30, 2011 letters of
credit in the amount of $12,112,000 were issued under the Revolver.  As of
September 30, 2011, $24,888,000 of the line was available for borrowing and
$51,439,000 of consolidated retained earnings was available for the payment
of dividends.  The Company was in compliance with all covenants as of
September 30, 2011.

The Company had $12,112,000 of irrevocable letters of credit outstanding at
September 30, 2011.  Most of the letters of credit are irrevocable for a
period of one year and are automatically extended for additional one-year
periods until notice of non-renewal is received by the issuing bank not less
than thirty days before the expiration date.  These were issued for insurance
retentions and to guarantee certain obligations to state agencies related to
real estate development.  The Company issued replacement letters of credit
through the Revolver to reduce fees.

The Board of Directors has authorized management to repurchase shares of the
Company's common stock from time to time as opportunities may arise. During
fiscal 2011 the Company repurchased 54,600 shares for $1,395,000.  No shares
were repurchased during fiscal 2010.  At September 30, 2011 the Company had
$4,230,000 authorized for future repurchases of common stock.

The Company has committed to make an additional capital contribution of up to
$156,000 to Brooksville Quarry, LLC in connection with a joint venture with
Vulcan (see Transactions with Vulcan Materials Company).

The Company currently expects its fiscal 2012 capital expenditures to be
approximately $20,979,000 ($11,861,000 for real estate development expansion,
$9,118,000 for transportation segment expansion and replacement equipment).
Depreciation and depletion expense is expected to be approximately
$11,948,000.

The Company expects that cash flows from operating activities, secured
financing on existing and planned real estate projects, cash on hand and the
funds available under its revolving credit agreement will be adequate to
finance these capital expenditures and its working capital needs for the next
12 months and the foreseeable future.


OFF-BALANCE SHEET ARRANGEMENTS

Except for the letters of credit described above under "Liquidity and Capital
Resources," the Company does not have any off balance sheet arrangements that
either have, or are reasonably likely to have, a current or future material
effect on its financial condition.


CRITICAL ACCOUNTING POLICIES

Management of the Company considers the following accounting policies
critical to the reported operations of the Company:

Accounts Receivable and Unrealized Rents Valuation. The Company is subject to
customer credit risk that could affect the collection of outstanding accounts
receivable and unrealized rents, that is rents recorded on a straight-lined
basis.  To mitigate these risks, the Company performs credit reviews on all
new customers and periodic credit reviews on existing customers.  A detailed
analysis of late and slow pay customers is prepared monthly and reviewed by
senior management.  The overall collectibility of outstanding receivables and
straight-lined rents is evaluated and allowances are recorded as appropriate.
 Significant changes in customer credit could require increased allowances
and affect cash flows.

Property and Equipment and Intangible Assets. Property and equipment is
recorded at cost less accumulated depreciation and depletion.  Provision for
depreciation of property, plant and equipment is computed using the straight-
line method based on the following estimated useful lives:

                                         Years
Buildings and improvements                7-39
Revenue equipment                         7-10
Other equipment                           3-10

Depletion of sand and stone deposits is computed on the basis of units of
production in relation to estimated reserves.

The Company periodically reviews property and equipment and intangible assets
for potential impairment whenever events or circumstances indicate the
carrying amount of a long-lived asset may not be recoverable.  The review of
real estate group assets consists of comparing cap rates on recent cash flows
and market value estimates to the carrying values of each asset group.  If
this review indicates the carrying value might exceed fair value then an
estimate of future cash flows for the remaining useful life of each property
is prepared considering anticipated vacancy, lease rates, and any future
capital expenditures.  The Company's estimated holding period for developed
buildings with current vacancies is long enough that the undiscounted cash
flows exceed the carrying value of the properties and thus no impairment loss
is recorded.  The review of the transportation group assets consists of a
review of future anticipated results considering business prospects and asset
utilization.  If the sum of these future cash flows (undiscounted and without
interest charges) is less than the carrying amount of the assets, the Company
would record an impairment loss based on the fair value of the assets with
the fair value of the assets generally based upon an estimate of the
discounted future cash flows expected with regards to the assets and their
eventual disposition as the measure of fair value.  The Company performs an
annual impairment test on goodwill.  Changes in estimates or assumptions
could have an impact on the Company's financials.

All direct and indirect costs, including interest and real estate taxes,
associated with the development, construction, leasing or expansion of real
estate investments are capitalized as a development cost of the property.
Included in indirect costs is an estimate of internal costs associated with
development and rental of real estate investments. Changes in estimates or
assumptions could have an impact on the Company's financials.

Risk Insurance. The nature of the Transportation business subjects the
Company to risks arising from workers' compensation, automobile liability,
and general liability claims.  The Company retains the exposure on certain
claims of $250,000 to $500,000 and has third party coverage for amounts
exceeding the retention up to the amount of the policy limits.  The Company
expenses during the year an estimate of risk insurance losses.
Periodically, an analysis is performed, using historical and projected
data, to determine exposure for claims incurred and reported but not yet
settled and for claims incurred but not reported.  On at least an annual
basis the Company obtains an independent actuarial analysis to assist in
estimating the losses expected on such claims. The Company attempts to
mitigate losses from insurance claims by maintaining safe operations and
providing mandatory safety training.  Significant changes in assumptions or
claims history could have a material impact on our operations.  The
liability at any point in time depends upon the relative ages and amounts
of the individual open claims.  There is a reasonable possibility that the
Company's estimate of this liability for the transportation group or
discontinued operations may be understated or overstated but the possible
range can not be estimated.

Income Taxes. The Company accounts for income taxes under the asset-and-
liability method.  Deferred tax assets and liabilities represent items that
will result in taxable income or a tax deduction in future years for which
the related tax expense or benefit has already been recorded in our
statement of earnings.  Deferred tax accounts arise as a result of timing
differences between when items are recognized in the Consolidated Financial
Statements compared with when they are recognized in the tax returns.  The
Company assesses the likelihood that deferred tax assets will be recovered
from future taxable income. To the extent recovery is not probable, a
valuation allowance is established and included as an expense as part of
our income tax provision. No valuation allowance was recorded at September
30, 2011, as all deferred tax assets are considered more likely than not to
be realized.  Significant judgment is required in determining and assessing
the impact of complex tax laws and certain tax-related contingencies on the
provision for income taxes.  As part of the calculation of the provision
for income taxes, we assess whether the benefits of our tax positions are
at least more likely than not of being sustained upon audit based on the
technical merits of the tax position.  For tax positions that are more
likely than not of being sustained upon audit, we accrue the largest amount
of the benefit that is more likely than not of being sustained in our
consolidated financial statements.  Such accruals require estimates and
judgments, whereby actual results could vary materially from these
estimates.  Further, a number of years may elapse before a particular
matter, for which an established accrual was made, is audited and resolved.

CONTRACTUAL OBLIGATIONS

The following table summarizes our contractual obligations as of September
30, 2011:
                                   Payments due by period
                                     Less than     1-3       3-5   More than
                                Total   1 year     years     years   5 years

Mortgages Including Interest $ 95,260    8,997    17,707    16,652    51,904
Operating Leases                  795      389       406         -         -
Purchase Commitments            6,826    6,808         9         9         -
Other Long-Term Liabilities       648      129       131        44       344

       Total obligations     $103,529   16,323    18,253    16,705    52,248


As of September 30, 2011 the Company was committed to make an additional
capital contribution of up to $156,000 to Brooksville Quarry, LLC in
connection with a joint venture with Vulcan (see Transactions with Vulcan
Materials Company) which is not included in the table above.


INFLATION

Historically, the Company has been able to recover inflationary cost
increases in the transportation group through increased freight rates and
fuel surcharges.  It is expected that over time, justifiable and necessary
rate increases will be obtained.  Substantially all of the Company's
royalty agreements are based on a percentage of the sales price of the
related mined items.  Minimum royalties and substantially all lease
agreements provide escalation provisions.



FORWARD LOOKING STATEMENTS

Certain matters discussed in this report contain forward-looking statements
that are subject to risks and uncertainties that could cause actual results
to differ materially from those indicated by such forward-looking
statements.

These forward-looking statements relate to, among other things, capital
expenditures, liquidity, capital resources and competition and may be
indicated by words or phrases such as "anticipate", "estimate", "plans",
"projects", "continuing", "ongoing", "expects", "management believes", "the
Company believes", "the Company intends" and similar words or phrases.  The
following factors and others discussed in the Company's periodic reports
and filings with the Securities and Exchange Commission are among the
principal factors that could cause actual results to differ materially from
the forward-looking statements: freight demand for petroleum products
including recessionary and terrorist impacts on travel in the Company's
markets; levels of construction activity in the markets served by our
mining properties; fuel costs and the Company's ability to recover fuel
surcharges; accident severity and frequency; risk insurance markets; driver
availability and cost; the impact of future regulations regarding the
transportation industry; availability and terms of financing; competition;
interest rates, inflation and general economic conditions; demand for
flexible warehouse/office facilities in the Baltimore-Washington-Northern
Virginia area; and ability to obtain zoning and entitlements necessary for
property development.  However, this list is not a complete statement of
all potential risks or uncertainties.

These forward-looking statements are made as of the date hereof based on
management's current expectations, and the Company does not undertake an
obligation to update such statements, whether as a result of new
information, future events or otherwise.  Additional information regarding
these and other risk factors may be found in the Company's Annual Report on
Form 10-K and other filings made from time to time with the Securities and
Exchange Commission.


CONSOLIDATED STATEMENTS OF INCOME - Years ended September 30
(In thousands, except per share amounts)

                                           2011       2010       2009
Revenues:
  Transportation                        $ 97,801     89,637     91,420
  Mining royalty land                      4,261      4,510      5,067
  Developed property rentals              18,044     17,191     18,066
Total revenues                           120,106    111,338    114,553

Cost of operations:
  Transportation                          89,773     81,401     81,569
  Mining royalty land                      1,404      1,402      1,590
  Developed property rentals              13,145     12,948     12,710
  Unallocated corporate                    1,415      1,084      2,556
Total cost of operations                 105,737     96,835     98,425

Operating profit:
  Transportation                           8,028      8,236      9,851
  Mining royalty land                      2,857      3,108      3,477
  Developed property rentals               4,899      4,243      5,356
  Unallocated corporate                   (1,415)    (1,084)    (2,556)
Total operating profit                    14,369     14,503     16,128

Interest income and other                    303        446         90
Equity in loss of joint venture              (39)        (2)        (6)
Interest expense                          (3,346)    (3,928)    (3,482)

Income before income taxes                11,287     11,019     12,730
Provision for income taxes                 4,298      3,963      4,822
Income from continuing operations          6,989      7,056      7,908

Income (loss) from
 discontinued operations, net              5,222        315     (4,155)
Net income                              $ 12,211      7,371      3,753

Earnings per common share:
 Income from continuing operations-
  Basic                                 $    .75        .77        .87
  Diluted                               $    .74        .75        .85
 Discontinued operations-
  Basic                                 $    .57        .03       (.46)
  Diluted                               $    .55        .03       (.45)
 Net Income-
  Basic                                 $   1.32        .80        .41
  Diluted                               $   1.29        .78        .40

Number of weighted average shares (in thousands) used in computing:
     - basic earnings per common share     9,284      9,182      9,125
     - diluted earnings per common share   9,451      9,424      9,352

See accompanying notes.



CONSOLIDATED BALANCE SHEETS - As of September 30
(In thousands, except share data)
                                                            2011        2010
Assets
Current assets:
  Cash and cash equivalents                              $ 21,026     17,151
  Accounts receivable (net of allowance for doubtful
   accounts of $111 and $83, respectively)                  6,702      5,940
  Federal and state income taxes receivable                    93        930
  Notes receivable                                              -      1,238
  Inventory of parts and supplies                           1,121        665
  Deferred income taxes                                       201          -
  Prepaid tires on equipment                                1,381      1,246
  Prepaid taxes and licenses                                1,860      1,813
  Prepaid insurance                                         2,111      2,185
  Prepaid expenses, other                                      85         62
  Assets of discontinued operations                           114        542
          Total current assets                             34,694     31,772
Property and equipment, at cost:
  Land                                                    100,922     93,707
  Buildings                                               134,475    127,617
  Equipment                                                75,731     72,062
  Construction in progress                                  2,802      1,366
                                                          313,930    294,752
Less accumulated depreciation and depletion               104,942     96,636
                                                          208,988    198,116
Real estate held for investment, at cost                    6,848      7,124
Investment in joint venture                                 7,412      7,344
Goodwill                                                    1,087      1,087
Notes receivable                                                -      4,382
Unrealized rents                                            3,604      3,357
Other assets                                                3,757      4,530
Total assets                                             $266,390    257,712

Liabilities and Shareholders' Equity
Current liabilities:
  Accounts payable                                       $  3,948      3,384
  Deferred income taxes                                         -        174
  Accrued payroll and benefits                              4,992      5,255
  Accrued insurance                                         3,303      2,373
  Accrued liabilities, other                                1,053        994
  Long-term debt due within one year                        4,902      4,588
  Liabilities of discontinued operations                       34      1,327
           Total current liabilities                       18,232     18,095
Long-term debt, less current portion                       62,370     67,272
Deferred income taxes                                      16,919     16,084
Accrued insurance                                           2,548      2,483
Other liabilities                                           1,874      1,722
Commitments and contingencies (Notes 12 and 13)
Shareholders' equity:
  Preferred stock, no par value;
      5,000,000 shares authorized; none issued                  -          -
  Common stock, $.10 par value;
     25,000,000 shares authorized; 9,288,023 and 9,278,088
     shares issued and outstanding, respectively              929        928
  Capital in excess of par value                           38,845     37,511
  Retained earnings                                       124,642    113,597
  Accumulated other comprehensive income, net                  31         20
        Total shareholders' equity                        164,447    152,056
  Total liabilities and shareholders' equity             $266,390    257,712
See accompanying notes.


	CONSOLIDATED STATEMENTS OF CASH FLOWS - Years ended September 30
(In thousands)

Cash flows from operating activities:                 2011     2010     2009

  Net income                                      $ 12,211   7,371    3,753
  Adjustments to reconcile net income to
   net cash provided by operating activities:
  Depreciation, depletion and amortization          12,210   11,507   13,432
  Deferred income taxes                                491      683      235
  Equity in loss of joint venture                       39        2        6
  (Gain) on sale of equipment and real estate         (363)    (325)  (1,020)
  (Income) loss from discontinued operations, net   (5,222)    (315)   4,155
  Stock-based compensation                             704      804      868
  Net changes in operating assets and liabilities:
   Accounts receivable                                (762)    (654)   4,548
   Inventory of parts and supplies                    (456)     (49)     197
   Prepaid expenses and other current assets          (131)      91      733
   Other assets                                       (125)  (1,052)    (155)
   Accounts payable and accrued liabilities          1,290      (53)  (4,612)
   Income taxes payable and receivable               1,140   (3,285)   2,355
   Long-term insurance liabilities and other
    long-term liabilities                              217     (335)    (154)
  Net cash provided by operating activities of
    continuing operations                           21,243   14,390   24,341
  Net cash (used in) provided by operating
    activities of discontinued operations             (642)  (1,041)     632
  Net cash provided by operating activities         20,601   13,349   24,973

Cash flows from investing activities:
  Purchase of transportation group property
   and equipment                                    (6,743)  (6,568)  (3,298)
  Investments in developed property rentals segment(11,129)  (4,076) (10,812)
  Investments in mining royalty land segment             -      (59)     (14)
  Investment in joint venture                         (114)    (495)    (475)
  Proceeds from the sale of property, plant
   and equipment                                       763      833    1,181
  Proceeds received from Notes Receivable            5,620    1,185        -
  Net cash used in investing activities of
    continuing operations                          (11,603)  (9,180) (13,418)
  Net cash provided by investing activities
    of discontinued operations                           -        -       38
  Net cash used in investing activities            (11,603)  (9,180) (13,380)

Cash flows from financing activities:
  Repayment of long-term debt                       (4,588)  (4,293)  (4,019)
  Repurchase of Company stock                       (1,395)       -        -
  Excess tax benefits from exercises of stock
   options and vesting of restricted stock             322      740       80
  Exercise of employee stock options                   538      732      371
  Net cash (used in) financing activities
   of continuing operations                         (5,123)  (2,821)  (3,568)


Net increase in cash and cash equivalents            3,875    1,348    8,025
Cash and cash equivalents at beginning of year      17,151   15,803    7,778

Cash and cash equivalents at end of year          $ 21,026   17,151   15,803


Supplemental disclosures of cash flow information:
  Cash paid during the year for:
     Interest, net of capitalized amounts         $  3,346    3,928    3,482
     Income taxes                                 $  2,411    6,043    4,077

The Company recorded a non-cash transaction from an exchange of real estate
of $4,941 in December 2010 along with a related deferred tax liability of
$1,792 and a $2,126 permanent tax benefit on the value of donated minerals
and aggregates which was recorded as a $303 receivable and $1,823 deferred tax.
The Company recorded a non-cash transaction for notes receivable from the sale
of its flatbed trucking company, Sunbelt Transport, Inc. for $6,890 in August
2009.

See accompanying notes.


<TABLE>
CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY - Years ended September 30
(In thousands, except share amounts)
<CAPTION>
                                                                  Accumu-
                                                                  lated
                                                                  Other
                                                                  Compre-    Total
                                             Capital in           hensive    Share
                                Common Stock  Excess of  Retained Income,net Holders
                                Shares Amount Par Value  Earnings of tax     Equity
<S>                           <C>        <C>    <C>      <C>       <C>     <C>
Balance at October 1, 2008    9,117,258  $912   $33,932  $102,473    $38   $137,355

  Exercise of stock options      31,650     3       368                         371
  Excess tax benefits from
   exercises of stock options
   and vesting of restricted stock                   80                          80
  Stock option compensation                         381                         381
  Restricted stock expense                          193                         193
  Shares granted to Directors    12,000     1       293                         294
  Restricted stock forfeitures   (1,800)
  Net income                                                3,753             3,753
  Minimum pension liability,
    net of $5 tax                                                       9         9
  Net actuarial loss retiree
    health net of $17 tax                                             (28)      (28)

Balance at September 30, 2009 9,159,108  $916   $35,247  $106,226     $19  $142,408

  Exercise of stock options     107,100    11       721                         732
  Excess tax benefits from
   exercises of stock options
   and vesting of restricted stock                  740                         740
  Stock option compensation                         402                         402
  Restricted stock expense                           48                          48
  Shares granted to Directors    12,000     1       353                         354
  Restricted stock forfeitures     (120)
  Net income                                                7,371             7,371
  Minimum pension liability,
    net of $4 tax                                                       7         7
  Net actuarial loss retiree
    health net of $4 tax                                               (6)       (6)

Balance at September 30, 2010 9,278,088  $928   $37,511  $113,597     $20  $152,056

  Exercise of stock options      54,035     6       532                         538
  Excess tax benefits from
   exercises of stock options
   and vesting of restricted stock                  322                         322
  Stock option compensation                         370                         370
  Shares granted to Directors    10,500     1       333                         334
  Share purchased and canceled  (54,600)   (6)     (223)   (1,166)           (1,395)
  Net income                                               12,211            12,211
  Minimum pension liability,
    net of $5 tax                                                       8         8
  Net actuarial gain retiree
    health net of $2 tax                                                3         3

Balance at September 30, 2011 9,288,023  $929   $38,845  $124,642     $31  $164,447
</TABLE>

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - Years ended September 30
(In thousands)                              2011       2010       2009
Net income                              $ 12,211      7,371      3,753
Other comp. income (loss)net of tax:
 Actuarial gain retiree health                 3         (6)       (28)
 Minimum pension liability                     8          7          9
Comprehensive income                    $ 12,222      7,372      3,734
See accompanying notes.


NOTES TO CONSOLDIATED FINANCIAL STATEMENTS

1.	Accounting Policies.

ORGANIZATION - Patriot Transportation Holding, Inc. (Company) is engaged in
the transportation and real estate businesses.  The Company's transportation
business is conducted through its subsidiary, Florida Rock & Tank Lines, Inc.
(Tank Lines).  Tank Lines is a Southeastern transportation company
concentrating in the hauling by motor carrier of primarily petroleum related
bulk liquids and dry bulk commodities.  The Company's real estate group,
through subsidiaries, acquires, constructs, leases, operates and manages land
and buildings to generate both current cash flows and long-term capital
appreciation.  The real estate group also owns real estate that is leased
under mining royalty agreements or held for investment.

RECLASSIFICATIONS - In connection with the presentation adopted in March, 2010
of our real estate operations as two reportable segments, two properties in
Washington, D.C. and two properties in Duval County, Florida were reclassified
out of the Royalties and rent division and the division was renamed the Mining
royalty land segment.  Historical results have been reclassified to conform to
the new segment presentation.  Certain reclassifications due to discontinued
operations (see note 15) have been made to the 2009 financials to conform to
the presentation adopted in 2010.

CONSOLIDATION - The consolidated financial statements include the accounts of
the Company and its wholly owned subsidiaries.  Investment in the 50% owned
Brooksville joint venture is accounted for under the equity method.  All
significant intercompany transactions have been eliminated in consolidation.

CASH AND CASH EQUIVALENTS - The Company considers all highly liquid debt
instruments with maturities of three months or less at time of purchase to be
cash equivalents.

INVENTORY - Inventory of parts and supplies is valued at the lower of cost
(first-in, first-out) or market.

TIRES ON EQUIPMENT - The value of tires on tractors and trailers is accounted
for as a prepaid expense and amortized over the life of the tires as a
function of miles driven.

REVENUE AND EXPENSE RECOGNITION - Transportation revenue, including fuel
surcharges, is recognized when the services have been rendered to customers or
delivery has occurred, the pricing is fixed or determinable and collectibility
is reasonably assured.  Transportation expenses are recognized as incurred.

Real estate rental revenue and mining royalties are generally recognized when
earned under the leases.  Rental income from leases with scheduled increases
or other incentives during their term is recognized on a straight-line basis
over the term of the lease.  Reimbursements of expenses, when provided in the
lease, are recognized in the period that the expenses are incurred.

Sales of real estate are recognized when the collection of the sales price is
reasonably assured and when the Company has fulfilled substantially all of its
obligations, which are typically as of the closing date.

Accounts receivable are recorded net of discounts and provisions for estimated
allowances.  We estimate allowances on an ongoing basis by considering
historical and current trends.  We record estimated bad debts expense as a
selling, general and administrative expense.  We estimate the net
collectability of our accounts receivable and establish an allowance for
doubtful accounts based upon this assessment.  Specifically, we analyze the
aging of accounts receivable balances, historical bad debts, customer
concentrations, customer credit-worthiness, current economic trends and
changes in customer payment terms.

PROPERTY AND EQUIPMENT - Property and equipment is recorded at cost less
accumulated depreciation and depletion.  Provision for depreciation of
property, plant and equipment is computed using the straight-line method based
on the following estimated useful lives:
                                         Years
Buildings and improvements                7-39
Revenue equipment                         7-10
Other equipment                           3-10

Depletion of sand and stone deposits is computed on the basis of units of
production in relation to estimated reserves.  Reserve estimates are
periodically adjusted based upon surveys.

The Company recorded depreciation and depletion expenses for 2011, 2010 and
2009 of $11,548,000, $10,908,000, and $12,764,000, respectively.

The Company periodically reviews property and equipment and intangible assets
for potential impairment whenever events or circumstances indicate the
carrying amount of a long-lived asset may not be recoverable.  The review of
real estate group assets consists of comparing cap rates on recent cash flows
and market value estimates to the carrying values of each asset group.  If
this review indicates the carrying value might exceed fair value then an
estimate of future cash flows for the remaining useful life of each property
is prepared considering anticipated vacancy, lease rates, and any future
capital expenditures.  The review of the transportation group assets consists
of a review of future anticipated results considering business prospects and
asset utilization.  If the sum of these future cash flows (undiscounted and
without interest charges) is less than the carrying amount of the assets, the
Company would record an impairment loss based on the fair value of the assets
with the fair value of the assets generally based upon an estimate of the
discounted future cash flows expected with regards to the assets and their
eventual disposition.  The Company performs an annual impairment test on
goodwill.  Changes in estimates or assumptions could have an impact on the
Company's financials.

All direct and indirect costs, including interest and real estate taxes,
associated with the development, construction, leasing or expansion of real
estate investments are capitalized as a cost of the property.  Included in
indirect costs is an allocation of internal costs associated with development
of real estate investments.  The cost of routine repairs and maintenance to
property and equipment is expensed as incurred.

INVESTMENTS - The Company uses the equity method to account for its investment
in Brooksville, in which it has a voting interest of 50% and has significant
influence but does not have control.  Under the equity method, the investment
is originally recorded at cost and adjusted to recognize the Company's share
of net earnings or losses of the investee, limited to the extent of the
Company's investment in and advances to the investee and financial guarantees
on behalf of the investee that create additional basis.   The Company
regularly monitors and evaluates the realizable value of its investments.
When assessing an investment for an other-than-temporary decline in value, the
Company considers such factors as, the performance of the investee in relation
to its own operating targets and its business plan, the investee's revenue and
cost trends, as well as liquidity and cash position, and the outlook for the
overall industry in which the investee operates.  From time to time, the
Company may consider third party evaluations or valuation reports. If events
and circumstances indicate that a decline in the value of these assets has
occurred and is other-than-temporary, the Company records a charge to
investment income (expense).

INSURANCE - The Company has a $250,000 to $500,000 self-insured retention per
occurrence in connection with certain of its workers' compensation, automobile
liability, and general liability insurance programs ("risk insurance").  The
Company is also self-insured for its employee health insurance benefits and
carries stop loss coverage for losses over $250,000 per covered participant
per year plus a $48,000 aggregate.  The Company has established an accrued
liability for the estimated cost in connection with its portion of its risk
and health insurance losses incurred and reported.  Claims paid by the Company
are charged against the liability.  Additionally, the Company maintains an
accrued liability for incurred but not reported claims based on historical
analysis of such claims.  The method of calculating the accrual liability is
subject to inherent uncertainty.  If actual results are less favorable than
the estimates used to calculate the liabilities, the Company would have to
record expenses in excess of what has been accrued.

INCOME TAXES - Deferred tax assets and liabilities are recognized based on
differences between financial statement and tax bases of assets and
liabilities using presently enacted tax rates.  Deferred income taxes result
from temporary differences between pre-tax income reported in the financial
statements and taxable income.  The Company recognizes liabilities for
uncertain tax positions based on a two-step process.  The first step is to
evaluate the tax position for recognition by determining if the weight of
available evidence indicates that it is more likely than not that the position
will be sustained on audit. The second step is to estimate and measure the tax
benefit as the largest amount that is more than 50% likely to be realized upon
ultimate settlement.  It is inherently difficult and subjective to estimate
such amounts, as the amounts rely upon the determination of the probability of
various possible outcomes.  The Company reevaluates these uncertain tax
positions on a quarterly basis.  This evaluation is based on factors
including, but not limited to, changes in facts or circumstances, changes in
tax law and expiration of statutes of limitations, effectively settled issues
under audit, and audit activity.  Such a change in recognition or measurement
would result in the recognition of a tax benefit or an additional charge to
the tax provision.  It is the Company's policy to recognize as additional
income tax expense the items of interest and penalties directly related to
income taxes.

STOCK BASED COMPENSATION - The Company accounts for compensation related to
share based plans by recognizing the grant date fair value of stock options
and other equity-based compensation issued to employees in its income
statement over the requisite employee service period using the straight-line
attribution model.  In addition, compensation expense must be recognized for
the change in fair value of any awards modified, repurchased or cancelled
after the grant date.  The fair value of each grant is estimated on the date
of grant using the Black-Scholes option-pricing model.  The assumptions used
in the model and current year impact is discussed in Footnote 7.

PENSION PLAN - The Company accounts for its pension plan following the
requirements of FASB ASC Topic 715, "Compensation - Retirement Benefits",
which requires an employer to: (a) recognize in its statement of financial
position the funded status of a benefit plan; (b) measure defined benefit plan
assets and obligations as of the end of the employer's fiscal year (with
limited exceptions); and (c) recognize as a component of other comprehensive
income, net of tax, the gains or losses and prior service costs or credits
that arise but are not recognized as components of net periodic benefit costs
pursuant to prior existing guidance.

EARNINGS PER COMMON SHARE - Basic earnings per common share are based on the
weighted average number of common shares outstanding during the periods.
Diluted earnings per common share are based on the weighted average number of
common shares and potential dilution of securities that could share in
earnings.  The differences between basic and diluted shares used for the
calculation are the effect of employee and director stock options and
restricted stock.

USE OF ESTIMATES - The preparation of financial statements in conformity with
accounting principles generally accepted in the United State requires
management to make estimates and assumptions that affect the reported amounts
of assets and liabilities and disclosure of contingent assets and liabilities
at the date of the financial statements and the reported amounts of revenues
and expenses during the reporting period.  Actual results could differ from
those estimates.

Certain accounting policies and estimates are of more significance in the
financial statement preparation process than others.  The most critical
accounting policies and estimates include the economic useful lives and
salvage values of our vehicles and equipment, provisions for uncollectible
accounts receivable and collectability of unrealized rents and notes
receivable, estimates of exposures related to our insurance claims plans, and
estimates for taxes.  To the extent that actual, final outcomes are different
than these estimates, or that additional facts and circumstances result in a
revision to these estimates, earnings during that accounting period will be
affected.

ENVIRONMENTAL - Environmental expenditures that benefit future periods are
capitalized.  Expenditures that relate to an existing condition caused by past
operations, and which do not contribute to current or future revenue
generation, are expensed.  Liabilities are recorded for the estimated amount
of expected environmental assessments and/or remedial efforts.  Estimation of
such liabilities includes an assessment of engineering estimates, continually
evolving governmental laws and standards, and potential involvement of other
potentially responsible parties.

COMPREHENSIVE INCOME - Comprehensive income consists of net income and other
comprehensive income (loss).  Other comprehensive income (loss) refers to
expenses, gains, and losses that are not included in net income, but rather
are recorded directly in shareholder's equity.

NEW ACCOUNTING PRONOUNCEMENTS - In June 2011, accounting guidance was issued
which requires an entity to present the total of comprehensive income, the
components of net income, and the components of other comprehensive income
either in a single continuous statement of comprehensive income or in two
separate but consecutive statements.  This guidance eliminates the option to
present the components of other comprehensive income as part of the statement
of equity.  This standard is effective for periods beginning after December
15, 2011.  The Company has determined that the adoption of this standard will
affect the Company's disclosures but will not have a material effect on the
Company's financial position or results of operations.

In May 2011, accounting guidance was issued which generally aligns the
principles for fair value measurements and the related disclosure requirements
under Generally Accepted Accounting Principles and International Financial
Reporting Standards.  This guidance requires additional disclosures regarding
details about Level 3 fair value measurements, including quantitative
information about the significant unobservable inputs used in estimating fair
value, a discussion of the sensitivity of the measurement to these inputs and
a description of the entity's valuation processes.  Disclosures will also be
needed concerning any transfers between Level 1 and 2 of the fair value
hierarchy (not just significant transfers as previous guidance required) and
the hierarchy classification for items whose fair value is not recorded on the
balance sheet but is disclosed in the notes.  This standard is effective for
periods beginning after December 15, 2011.  The Company has determined that
the adoption of this standard will affect the Company's disclosures but will
not have a material effect on the Company's financial position or results of
operations.

In September 2011, the FASB issued an amendment to the goodwill impairment
guidance which provides an option for companies to use qualitative approach to
test goodwill for impairment if certain conditions are not met.  The amendment
is effective for annual and interim goodwill impairment tests performed for
fiscal years beginning after December 15, 2011, and early adoption is
permitted.  The implementation of this amended accounting guidance is not
expected to have a material effect on the Company's consolidated financial
position and results of operations.


2.	Transactions with Vulcan Materials Company.

The Company previously may have been considered a related party to Vulcan
Materials Company (Vulcan).  One director of the Company was employed by
Vulcan until September 17, 2010 and is related to two other Company directors.

The Company, through its transportation subsidiaries, hauls commodities by
tank trucks for Vulcan.  Charges for these services are based on prevailing
market prices.  The real estate subsidiaries lease certain construction
aggregates mining and other properties to Vulcan.

A summary of revenues derived from Vulcan follows (in thousands):

                                    2011          2010         2009
Transportation                   $ 3,036         2,407        1,659
Real estate                        3,624         3,888        4,591
                                 $ 6,660         6,295        6,250

A subsidiary of the Company (FRP) has a Joint Venture Agreement with Vulcan
Materials Company (formerly Florida Rock Industries, Inc.) to develop
approximately 4,300 acres of land near Brooksville, Florida.  Under the terms
of the joint venture, FRP contributed its fee interest in approximately 3,443
acres formerly leased to Vulcan under a long-term mining lease which had a net
book value of $2,548,000.  Vulcan is entitled to mine the property until 2018
and pay royalties for the benefit of FRP for as long as mining does not
interfere with the development of the property.  Real estate revenues included
$240,000 of such royalties in fiscal 2011 and $231,000 in fiscal 2010.
Allocated depletion expense of $7,000 was included in real estate cost of
operations for fiscal 2011.  FRP also contributed $3,018,000 for one-half of
the acquisition costs of a 288-acre contiguous parcel. Vulcan also contributed
553 acres that it owned as well as its leasehold interest in the 3,443 acres
that it leased from FRP.  The joint venture is jointly controlled by Vulcan
and FRP, and they each had a mandatory obligation to fund additional capital
contributions of up to $2,265,000.  Capital contributions of $2,109,000 have
been made by each party as of September 30, 2011.  Distributions will be made
on a 50-50 basis except for royalties and depletion specifically allocated to
FRP. Other income for fiscal 2011 includes a loss of $39,000 representing the
Company's equity in the loss of the joint venture.  In April 2011, the Florida
Department of Community Affairs issued its Final Order approving the
development of the Project.  Prior to commencing development of the Project
the property will need to be rezoned consistent with the approved
entitlements.

In connection with the Joint Venture, the independent directors of the Company
also approved certain extensions of lease agreements between FRP and Vulcan on
Vulcan's offices in Jacksonville, Florida, the Astatula and Marion Sand mining
properties, also in Florida.  The Company and Vulcan also agreed that a 2,500
acre tract of the Grandin mining property, in Florida, due to be released will
remain subject to the lease and available for future mining.


3.	Debt.

Debt at September 30 is summarized as follows (in thousands):

                                        2011       2010
Revolving credit (uncollateralized)   $     -          -
5.6% to 8.6% mortgage notes,
  due in installments through 2027     67,272     71,860
                                       67,272     71,860
Less portion due within one year        4,902      4,588
                                      $62,370     67,272

The aggregate amount of principal payments, excluding the revolving credit,
due subsequent to September 30, 2011 is: 2012 - $4,902,000; 2013 - $5,239,000;
2014 - $5,308,000; 2015 - $5,379,000; 2016 - $5,516,000; 2017 and subsequent
years - $40,928,000.

The Company has a $37,000,000 uncollaterized Revolving Credit Agreement with
three banks, which matures on December 13, 2013.  The Revolver bears interest
at a rate of 1.00% over the selected LIBOR, which may change quarterly based
on the Company's ratio of Consolidated Total Debt to Consolidated Total
Capital, as defined.  A commitment fee of 0.15% per annum is payable quarterly
on the unused portion of the commitment.  The commitment fee may also change
quarterly based upon the ratio described above.  The Revolver contains
limitations on availability and restrictive covenants including limitations on
paying cash dividends.  Letters of credit in the amount of $12,112,000 were
issued under the Revolver.  As of September 30, 2011, $24,888,000 was
available for borrowing and $51,439,000 of consolidated retained earnings
would be available for payment of dividends.  The Company was in compliance
with all covenants as of September 30, 2011.

The non-recourse fully amortizing mortgage notes payable are collateralized by
real estate having a carrying value of approximately $76,595,000 at September
30, 2011.

During fiscal 2011, 2010 and 2009 the Company capitalized interest costs of
$1,232,000, $952,000, and $1,707,000, respectively.

The Company had $12,112,000 of irrevocable letters of credit outstanding at
September 30, 2011.  Most of the letters of credit are irrevocable for a
period of one year and are automatically extended for additional one-year
periods unless notified by the issuing bank not less than thirty days before
the expiration date.  These were issued for insurance retentions and to
guarantee certain obligations to state agencies related to real estate
development.


4.	Leases.

At September 30, 2011, the total carrying value of property owned by the
Company which is leased or held for lease to others is summarized as follows
(in thousands):

Construction aggregates property            $ 24,048
Commercial property                          214,659
                                             238,707
Less accumulated depreciation and depletion   53,451
                                            $185,256

The minimum future straight-lined rentals due the Company on noncancelable
leases as of September 30, 2011 are as follows: 2012 - $17,706,000; 2013 -
$13,620,000; 2014 - $11,873,000; 2015 - $10,199,000; 2016 - $7,903,000; 2017
and subsequent years $27,196,000.


5. Stock Split.

On December 1, 2010, the board of directors declared a 3-for-1 stock split of
the Company's common stock in the form of a stock dividend.  The record date
for the split was January 3, 2011 and the new shares were issued on January
17, 2011.  The total authorized shares remained 25 million and par value of
common stock remained unchanged at $.10 per share.  All share and per share
information presented has been adjusted to reflect this stock split.


6. Earnings Per Share.

The following details the computations of the basic and diluted earnings per
common share. (Dollars in thousands, except per share amounts.)

                                                Years Ended September 30

                                              2011        2010         2009
Common shares:

Weighted average common shares
 outstanding during the period -
 shares used for basic earnings
 per common share                            9,284       9,182        9,125

Common shares issuable under share
 based payment plans which are
 potentially dilutive                          167         242          227

Common shares used for diluted
 earnings per common share                   9,451       9,424        9,352

Net income                                 $12,211       7,371        3,753

Earnings per common share
  Basic                                      $1.32         .80          .41
  Diluted                                    $1.29         .78          .40

For 2011, 2010 and 2009, 140,370, 111,210 and 84,000 shares, respectively,
attributable to outstanding stock options were excluded from the calculation
of diluted earnings per share because their inclusion would have been anti-
dilutive.  For 2010 and 2009, all outstanding restricted shares were included
in the calculation of diluted earnings per common share because the unrecorded
compensation and tax benefits to be credited to capital in excess of par for
all awards of restricted stock were lower than the average price of the common
shares, and therefore were dilutive.


7. Stock-Based Compensation Plans.

The Company has two Stock Option Plans (the 2000 Stock Option Plan and the
2006 Stock Option Plan) under which options for shares of common stock were
granted to directors, officers and key employees.  The 2006 plan permits the
grant of stock options, stock appreciation rights, restricted stock awards,
restricted stock units, or stock awards.  The options awarded under the plans
have similar characteristics.  All stock options are non-qualified and expire
ten years from the date of grant.  Stock based compensation awarded to
directors, officers and employees are exercisable immediately or become
exercisable in cumulative installments of 20% or 25% at the end of each year
following the date of grant. When stock options are exercised the Company
issues new shares after receipt of exercise proceeds and taxes due, if any,
from the grantee.  In February 2006, 15,960 shares of restricted stock were
granted subject to forfeiture restrictions, tied to continued employment that
lapsed 25% annually beginning on January 1, 2007 and were fully vested on
January 1, 2010.  The number of common shares available for future issuance
was 647,250 at September 30, 2011.

The Company utilizes the Black-Scholes valuation model for estimating fair
value of stock compensation for options awarded to officers and employees.
Each grant is evaluated based upon assumptions at the time of grant.  The
assumptions were no dividend yield, expected volatility between 37% and 53%,
risk-free interest rate of 1.5% to 4.9% and expected life of 4.0 to 7.0 years.

The dividend yield of zero is based on the fact that the Company does not pay
cash dividends and has no present intention to pay cash dividends.  Expected
volatility is estimated based on the Company's historical experience over a
period equivalent to the expected life in years.  The risk-free interest rate
is based on the U.S. Treasury constant maturity interest rate at the date of
grant with a term consistent with the expected life of the options granted.
The expected life calculation is based on the observed and expected time to
exercise options by the employees.

The Company recorded the following stock compensation expense in its
consolidated statement of income (in thousands):
                                                  Years Ended September 30
                                                2011        2010        2009

Stock option grants                           $  370         402         381
Restricted stock awards granted in 2006            -          48         193
Annual non-employee Director stock award         334         354         294
                                                 704         804         868

A summary of changes in outstanding options is presented below:

                                  Weighted  Weighted   Weighted
                        Number    Average   Average    Average
                        Of        Exercise  Remaining  Grant Date
Options                 Shares    Price     Term (yrs) Fair Value (000's)

Outstanding at
 October 1, 2008        696,240     $11.24       5.0     $ 3,900
  Granted                54,000     $24.81               $   556
  Exercised             (31,650)    $11.73               $   180
  Forfeited              (4,800)    $13.28
Outstanding at
 September 30, 2009     713,790     $12.23       4.5     $ 4,246
  Granted                27,210     $32.16               $   349
  Exercised            (107,100)    $ 6.83               $   389
  Forfeited                   -     $    -
Outstanding at
 September 30, 2010     633,900     $14.00       4.1     $ 4,206
  Granted                29,160     $25.60               $   293
  Exercised             (54,035)    $ 9.95               $   274
  Forfeited              (3,000)    $ 5.84               $     9
Outstanding at
 September 30, 2011     606,025     $14.96       3.5     $ 4,216
Exercisable at
 September 30, 2011     524,197     $13.08       2.8     $ 3,295

Vested during
 Twelve months ended
 September 30, 2011      28,242                          $   298

The following table summarizes information concerning stock options
outstanding at September 30, 2011:

                             Shares      Weighted          Weighted
Range of Exercise            under       Average           Average
Prices per Share             Option      Exercise Price    Remaining Life

Non-exercisable:
$18.01 - $27.00               54,060            25.12        8.3
$27.01 - $32.16               27,768            30.16        7.5
                              81,828           $27.01        8.1 years
Exercisable:
$ 5.75 - $ 8.00              105,605             7.40        1.0
$ 8.01 - $12.00              210,000            10.10        2.0
$12.01 - $18.00              126,050            14.75        3.3
$18.01 - $27.00               53,100            22.81        6.2
$27.01 - $32.16               29,442            30.07        7.3
                             524,197           $13.08        2.8 years
Total                        606,025           $14.96        3.5 years

The aggregate intrinsic value of exercisable in-the-money options was
$4,167,000 and the aggregate intrinsic value of outstanding in-the-money
options was $4,167,000 based on the market closing price of $20.21 on
September 30, 2011 less exercise prices.  Gains of $869,000 were realized by
option holders during the twelve months ended September 30, 2011.  The
realized tax benefit from options exercised for the twelve months ended
September 30, 2011 was $333,000. Total compensation cost of options granted
but not yet vested as of September 30, 2011 was $698,000, which is expected to
be recognized over a weighted-average period of 2.2 years.


A summary of changes in restricted stock awards is presented below:

                                  Weighted  Weighted   Weighted
                        Number    Average   Average    Average
                        Of        Grant     Remaining  Grant Date
Restricted Stock        Shares    Price     Term (yrs) Fair Value (000's)

Outstanding at
 September 30, 2008      18,600     $21.22       1.3     $   395
  Granted                     0                          $     0
  Vested                 (9,150)    $21.22               $   194
  Forfeited              (1,800)    $21.18               $    38
Outstanding at
 September 30, 2009       7,650     $21.23        .3     $   163
  Granted                     0                          $     0
  Vested                 (7,530)    $21.22               $   160
  Forfeited                (120)    $22.03               $     3
Outstanding at
 September 30, 2010           -     $    -         -     $     -



8. Income Taxes.

The provision for income taxes for continuing operations for fiscal years
ended September 30 consists of the following (in thousands):

                              2011          2010         2009
Current:
  Federal                   $3,249         3,162        3,800
  State                        566           119          777
                             3,815         3,281        4,577
Deferred                       483           682          245

  Total                     $4,298         3,963        4,822


A reconciliation between the amount of tax shown above and the amount computed
at the statutory Federal income tax rate follows (in thousands):

                                           2011	      2010	   2009
Amount computed at statutory
  Federal rate                           $3,864       3,760       4,359
State income taxes (net of Federal
  income tax benefit)                       473         460         541
Other, net                                  (39)       (257)        (78)
Provision for income taxes               $4,298       3,963       4,822

In this reconciliation, the category "Other, net" consists of changes in
unrecognized tax benefits, permanent tax differences related to non-deductible
expenses, special tax rates and tax credits, interest and penalties, and
adjustments to prior year estimates.

The types of temporary differences and their related tax effects that give
rise to deferred tax assets and deferred tax liabilities at September 30, are
presented below (in thousands):

                                            2011       2010
Deferred tax liabilities:
 Property and equipment                  $17,014     16,097
 Depletion                                   436        431
 Unrealized rents                          1,384      1,289
 Prepaid expenses                          1,639      1,633
  Gross deferred tax liabilities          20,473     19,450
Deferred tax assets:
 Insurance liabilities                     2,104      1,735
 Employee benefits and other               1,651      1,457
Gross deferred tax assets                  3,755      3,192
Net deferred tax liability               $16,718     16,258


A reconciliation of the beginning and ending amount of unrecognized tax
benefits is as follows (in thousands):
                                                     2011     2010

Balance at October 1                                 $ 83      237
Reductions due to lapse of statute of limitations     (32)    (154)
Balance at September 30                              $ 51       83

As of September 30, 2011 there was $38,000 of unrecognized tax benefits that,
if recognized, would impact the Company's effective tax rate.  Interest and
penalties of $13,000 was reflected as a component of the total liability at
September 30, 2011.  The Company expects a decrease in the liability of up to
$51,000 for uncertain tax positions during the next 12 months.  The Company
files income tax returns in the U.S. and various states which are subject to
audit for up to five years after filing.


9. Employee Benefits.

The Company and certain subsidiaries have a savings/profit sharing plan for
the benefit of qualified employees.  The savings feature of the plan
incorporates the provisions of Section 401(k) of the Internal Revenue Code
under which an eligible employee may elect to save a portion (within limits)
of their compensation on a tax deferred basis.  The Company contributes to a
participant's account an amount equal to 50% (with certain limits) of the
participant's contribution.  Additionally, the Company may make an annual
discretionary contribution to the plan as determined by the Board of
Directors, with certain limitations.  The plan provides for deferred vesting
with benefits payable upon retirement or earlier termination of employment.
The Company's cost was $632,000 in 2011, $612,000 in 2010 and $760,000 in
2009.

The Company has a Management Security Plan (MSP) for certain officers and key
employees.  The accruals for future benefits are based upon the remaining
years to retirement of the participating employees and other actuarial
assumptions. Life insurance on the lives of one of the participants has been
purchased to partially fund this benefit and the Company is the owner and
beneficiary of that policy.  The expense for fiscal 2011, 2010 and 2009 was
$150,000, $143,000 and $136,000, respectively.  The accrued benefit under this
plan as of September 30, 2011 and 2010 was $1,169,000 and $1,089,000
respectively.

The Company provides certain health benefits for retired employees.  Employees
may become eligible for those benefits if they were employed by the Company
prior to December 10, 1992, meet the service requirements and reach retirement
age while working for the Company.  The plan is contributory and unfunded.
The Company accrues the estimated cost of retiree health benefits over the
years that the employees render service.  The accrued postretirement benefit
obligation for this plan as of September 30, 2011 and 2010 was $334,000 and
$319,000, respectively.  The net periodic postretirement benefit cost was
$18,000, $12,000 and $(1,000) for fiscal 2011, 2010, and 2009, respectively.
The discount rate used in determining the Net Periodic Postretirement Benefit
Cost was 5.0% for 2011, 5.5% for 2010 and 6.75% for 2009.  The discount rate
used in determining the Accumulated Postretirement Benefit Obligation (APBO)
was 5.5% for 2011, 5.5% for 2010 and 5.5% for 2009.  No medical trend is
applicable because the Company's share of the cost is frozen.


10. Business Segments.

The Company operates in three reportable business segments.  The Company's
operations are substantially in the Southeastern and Mid-Atlantic states.

The transportation segment hauls petroleum and other liquids and dry bulk
commodities by tank trailers.  The Company's real estate operations consist of
two reportable segments.  The Mining royalty land segment owns real estate
including construction aggregate royalty sites and parcels held for
investment. The Developed property rentals segment acquires, constructs, and
leases office/warehouse buildings primarily in the Baltimore/Northern
Virginia/Washington area and holds real estate for future development or
related to its developments.

The Company's transportation and real estate groups operate independently and
have minimal shared overhead except for corporate expenses.  Corporate
expenses are allocated in fixed quarterly amounts based upon budgeted and
estimated proportionate cost by segment.  Unallocated corporate expenses
primarily include stock compensation and corporate aircraft expenses.
Reclassifications to prior period amounts have been made to be comparable to
the current presentation.

Operating results and certain other financial data for the Company's business
segments are as follows (in thousands):

                                            2011	        2010
2009
Revenues:
  Transportation                        $ 97,801       89,637      91,420
  Mining royalty land                      4,261        4,510       5,067
  Developed property rentals              18,044       17,191      18,066
                                        $120,106      111,338     114,553

Operating profit:
  Transportation                        $  9,602        9,716      11,468
  Mining royalty land                      3,507        3,696       4,028
  Developed property rentals               5,874        5,126       6,182
  Corporate expenses:
    Allocated to transportation           (1,574)      (1,480)     (1,617)
    Allocated to mining land                (650)        (588)       (551)
    Allocated to developed property         (975)        (883)       (826)
    Unallocated                           (1,415)      (1,084)     (2,556)
                                          (4,614)      (4,035)     (5,550)
                                        $ 14,369       14,503      16,128

Interest expense:
  Mining royalty land                   $     37           39          74
  Developed property rentals               3,309        3,889       3,408
                                        $  3,346        3,928       3,482

Capital expenditures:
  Transportation                        $  6,743        6,568       3,298
  Mining royalty land                          -           59          14
  Developed property rentals:
    Capitalized interest                   1,232          952       1,707
    Internal labor                           603          281         495
    Real estate taxes                      1,212        1,157         892
    Other costs (a)                        8,082        1,686       7,718
                                        $ 17,872       10,703      14,124

(a)	Net of 1031 exchange of $4,941 for fiscal 2011.

Depreciation, depletion and
amortization:
  Transportation                        $  6,269        6,143       6,670
  Mining royalty land                        111          103         134
  Developed property rentals               5,222        5,053       5,081
  Other                                      608          208       1,558
                                        $ 12,210       11,507      13,443

Identifiable net assets at September 30:
  Transportation                        $ 39,001       43,100      43,229
  Discontinued Transportation Operations     114          542       1,519
  Mining royalty land                     28,295       28,651      28,088
  Developed property rentals             175,618      164,601     164,373
  Cash items                              21,026       17,151      15,803
  Unallocated corporate assets             2,336        3,667       3,842
                                        $266,390      257,712     256,854


11. Fair Value Measurements.

Fair value is defined as the price that would be received to sell an asset or
paid to transfer a liability in an orderly transaction between market
participants at the measurement date.  The fair value hierarchy prioritizes
the inputs to valuation techniques used to measure fair value into three broad
levels.  Level 1 means the use of quoted prices in active markets for
identical assets or liabilities.  Level 2 means the use of values that are
derived principally from or corroborated by observable market data.  Level 3
means the use of inputs are those that are unobservable and significant to the
overall fair value measurement.

As of September 30, 2011 the Company had no assets or liabilities measured at
fair value on a recurring or non-recurring basis.  During fiscal 2011 the
corporate aircraft was placed back in service and depreciation was re-
commenced.  Prior to that it was recorded at fair value based on level 2
inputs for similar assets in the current market on a non-recurring basis as it
was deemed to be other-than-temporarily impaired.  The fourth quarter of
fiscal 2009 and the first quarter of fiscal 2011 included $900,000 and
$300,000, respectively, for the impairment to estimated fair value of the
corporate aircraft.

The fair value of the note receivable (see Note 15) as of September 30, 2010,
approximated the unpaid principal balance based upon the interest rate and
credit risk of the note. The note was paid in full as of September 30, 2011.
The fair value of all other financial instruments with the exception of
mortgage notes (see Note 3) approximates the carrying value due to the short-
term nature of such instruments.

The fair values of the Company's other mortgage notes payable were estimated
based on current rates available to the Company for debt of the same remaining
maturities.  At September 30, 2011, the carrying amount and fair value of such
other long-term debt was $67,272,000 and $70,386,000, respectively.  At
September 30, 2010, the carrying amount and fair value of other long-term debt
was $71,860,000 and $73,558,000, respectively.


12. Contingent Liabilities.

Certain of the Company's subsidiaries are involved in litigation on a number
of matters and are subject to certain claims which arise in the normal course
of business.  The Company has retained certain self-insurance risks with
respect to losses for third party liability and property damage.  There is a
reasonable possibility that the Company's estimate of vehicle and workers'
compensation liability for the transportation group or discontinued operations
may be understated or overstated but the possible range can not be estimated.
 The liability at any point in time depends upon the relative ages and amounts
of the individual open claims.  In the opinion of management none of these
matters are expected to have a material adverse effect on the Company's
consolidated financial condition, results of operations or cash flows.


13. Commitments.

The Company, at September 30, 2011, had entered into various contracts to
develop real estate with remaining commitments totaling $1,489,000, and to
purchase transportation equipment for approximately $5,319,000.  The Company
has committed to make an additional capital contribution of up to $156,000
dollars to Brooksville Quarry, LLC in connection with a joint venture with
Vulcan.


14. Concentrations.

The transportation segment primarily serves customers in the industries in the
Southeastern U.S. Significant economic disruption or downturn in this
geographic region or these industries could have an adverse effect on our
financial statements.

During fiscal 2011, the transportation segment's ten largest customers
accounted for approximately 54.6% of the transportation segment's revenue.
One of these customers accounted for 19.8% of the transportation segment's
revenue. The loss of any one of these customers would have an adverse effect
on the Company's revenues and income.  Accounts receivable from the
transportation segment's ten largest customers was $3,115,000 and $2,797,000
at September 30 2011 and 2010, respectively.

The Company places its cash and cash equivalents with high credit quality
institutions.  At times such amounts may exceed FDIC limits.


15. Discontinued Operations.

In August 2009 the Company sold its flatbed trucking company, SunBelt
Transport, Inc. ("SunBelt").  Under the agreement, the Buyer purchased all of
SunBelt's tractors and trailers, leased the SunBelt terminal facilities in
Jacksonville, Florida for 36 months at a rental of $5,000 per month and leased
the terminal facilities in South Pittsburg, Tennessee for 60 months at a
rental of $5,000 per month with an option to purchase the Tennessee facilities
at the end of the lease for payment of an additional $100,000.  The South
Pittsburgh lease was recorded as a sale under bargain purchase accounting.
The purchase price received for the tractors and trailers and inventories was
a $1 million cash payment and the delivery of a Promissory Note requiring 60
monthly payments of $130,000 each including interest at 7%, secured by the
assets of the business conveyed.  In the quarter ending September 30, 2009 the
Company recognized $283,000 in severance costs related to a change-in-control
agreement triggered by the sale of SunBelt.  As of September 30, 2011 the note
receivable has been fully paid and the option to purchase the South Pittsburg
facility was completed.  The Company retained all pre-closing receivables and
liabilities.

SunBelt has been accounted for as discontinued operations in accordance with
ASC Topic 205-20 Presentation of Financial Statements - Discontinued
Operations.   All periods presented have been restated accordingly.

In December 2010, a subsidiary of the Company, Florida Rock Properties, Inc.,
closed a bargain sale of approximately 1,777 acres of land in Caroline County,
Virginia, to the Commonwealth of Virginia, Board of Game and Inland Fisheries.
 The purchase price for the property was $5,200,000, subject to certain
deductions.  The Company also donated $5,599,000 primarily for the value of
minerals and aggregates and recognized a $2,126,000 permanent tax benefit.
The $2,126,000 permanent tax benefit was recorded to income taxes receivable
for $303,000 and offset to long-term deferred tax liabilities of $1,823,000.
Actual realization of the $1,823,000 in deferred taxes will depend on taxable
income, income tax rates, and income tax regulations over the 5 year carry
forward period.  The Company's book value of the property was $276,000.

A summary of discontinued operations is as follows (in thousands):

                                                2011     2010     2009

Revenue                                      $    60       84   21,250
Operating expenses                              (302)    (427)  24,239
Gain (Loss) on sale before taxes               4,665        -   (3,760)
Income (loss) before income taxes            $ 5,027      511   (6,749)
Provision for income taxes                       195     (196)   2,594
Income (loss) from discontinued operations   $ 5,222      315   (4,155)


A summary of the loss on sale of SunBelt in August 2009 before income taxes
(in thousands):

Carrying amount of assets disposed:
Petty cash                             $      4
Inventory of parts and supplies              88
Prepaid tires on equipment                  643
Land                                        103
Buildings                                   459
Equipment                                24,022
Less accumulated depreciation           (14,013)
Net book value of assets disposed      $ 11,306

Plus liabilities assumed:
Change in control agreement                 283
Real estate taxes of bargain lease           61

Less proceeds from sale:
Cash Payment Received                     1,000
Present value of promissory note          6,565
Present value of bargain lease         _____325

Loss on sale before taxes               $ 3,760

The estimated loss on sale of $3,263,000 was recorded in the quarter ending
June 30, 2009.  An adjustment to the loss on sale of $214,000 along with the
change in control agreement of $283,000 was recorded in the quarter ending
September 30, 2009.

The components of the balance sheet are as follows:

					September 30,   September 30,
                                             2011            2010

Accounts receivable                      $      3               8
Deferred income taxes                           4             417
Property and equipment, net                   107             117
Assets of discontinued operations        $    114             542

Accounts payable                         $      -             154
Accrued payroll and benefits                    2               2
Accrued liabilities, other                      3              61
Insurance liabilities                          29           1,110
Liabilities of discontinued operations   $     34           1,327



16.  Subsequent Event.

Windlass Run Residential (previously Bird River), located in southeastern
Baltimore County, Maryland, is a 121 acre tract of land adjacent to and west
of our Windlass Run Business Park.  The property was rezoned in September 2007
to allow for additional density and plans are being pursued to obtain an
appropriate product mix.  In July 2008, the Company entered into an agreement
to sell the property at a purchase price of $25,075,000 and closing was
scheduled to occur in the first quarter of calendar 2012.  The purchaser had
placed non-refundable deposits of $1,000,000 under this contract in escrow.
Preliminary approval for the development as originally contemplated was
previously received and the time for any appeals from that approval has
expired.  In October 2011 the purchaser terminated its agreement to purchase
the property and released the $1,000,000 escrow deposit to the company's
subsidiary, FRP Bird River, LLC. along with all permits, engineering work,
plans and other development work product with regards to the property. The
Company intends to continue to complete the entitlement process for this
parcel of land for residential development and will market it appropriately as
the demand for residential property in this area improves in the future.



Management's Report on Internal Control Over Financial Reporting

The management of Patriot is responsible for establishing and maintaining
adequate internal control over financial reporting. Patriot's internal
control system was designed to provide reasonable assurance to the Company's
management and Board of Directors regarding the preparation and fair
presentation of published financial statements in accordance with U.S.
generally accepted accounting principles. All internal control systems, no
matter how well designed have inherent limitations. Therefore, even those
systems determined to be effective can provide only reasonable assurance
with respect to financial statement preparation and presentation. Patriot's
management assessed the effectiveness of the Company's internal control over
financial reporting as of September 30, 2011 based on the criteria set forth
by the Committee of Sponsoring Organizations of the Treadway Commission
(COSO) in Internal Control-Integrated Framework. Based on this assessment,
management believes that, as of September 30, 2011, the Company's internal
control over financial reporting is effective.




Report of Independent Registered Certified Public Accounting Firm
The Shareholders and Board of Directors
Patriot Transportation Holding, Inc.
We have audited the accompanying consolidated balance sheets of Patriot
Transportation Holding, Inc. as of September 30, 2011, and 2010, and the
related consolidated statements of income, shareholder's equity and
comprehensive income, and cash flows for years ended September 30, 2011, 2010
and 2009. These consolidated financial statements are the responsibility of
the Company's management. Our responsibility is to express an opinion on these
consolidated financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company
Accounting Oversight Board (United States). Those standards require that we
plan and perform the audits to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in
the financial statements, assessing the accounting principles used and
significant estimates made by management, as well as evaluating the overall
financial statement presentation. We believe that our audits provide a
reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in
all material respects, the consolidated financial position of Patriot
Transportation Holding, Inc. as of September 30, 2011 and 2010, and the
consolidated results of its operations and its cash flows for the years ended
September 30, 2011, 2010 and 2009 in conformity with accounting principles
generally accepted in the United States of America.
We also have audited, in accordance with the standards of the Public Company
Accounting Oversight Board (United States), the effectiveness of Patriot
Transportation Holding, Inc.'s internal control over financial reporting as of
September 30, 2011, based on criteria established in Internal Control -
Integrated Framework issued by the Committee of Sponsoring Organizations of
the Treadway Commission (COSO).  The Company's management is responsible for
maintaining effective internal control over financial reporting, and for its
assessment of the effectiveness of internal control over financial reporting
included in the accompanying Management's Report on Internal Control Over
Financial Reporting. Our responsibility is to express an opinion on the
Company's internal control over financial reporting based on our audit.
Our audit of internal control over financial reporting included obtaining an
understanding of internal control over financial reporting, assessing the risk
that a material weakness exists, and testing and evaluating the design and
operating effectiveness of internal control based on the assessed risk. Our
audit also included performing such other procedures as we considered
necessary in the circumstances. We believe that our audit provides a
reasonable basis for our opinion.  A company's internal control over financial
reporting is a process designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting
principles. A company's internal control over financial reporting includes
those policies and procedures that (i) pertain to the maintenance of records
that, in reasonable detail, accurately and fairly reflect the transactions and
dispositions of the assets of the company; (ii) provide reasonable assurance
that transactions are recorded as necessary to permit preparation of financial
statements in accordance with generally accepted accounting principles, and
that receipts and expenditures of the company are being made only in
accordance with authorizations of management and directors of the company; and
(iii) provide reasonable assurance regarding prevention or timely detection of
unauthorized acquisition, use, or disposition of the company's assets that
could have a material effect on the financial statements.  Because of its
inherent limitations, internal control over financial reporting may not
prevent or detect misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that controls may
become inadequate because of changes in conditions, or that the degree of
compliance with the policies or procedures may deteriorate.
In our opinion, Patriot Transportation Holding, Inc. maintained, in all
material respects, effective internal control over financial reporting as of
September 30, 2011, based on criteria established in Internal Control-
Integrated Framework issued by the Committee of Sponsoring Organizations of
the Treadway Commission (COSO).

Hancock Askew & Co., LLP

December 7, 2011
Savannah, Georgia


DIRECTORS AND OFFICERS

Directors

Thompson S. Baker II (1)
President and Chief Executive
Officer of the Company

John D. Baker II (1)
Executive Chairman

Edward L. Baker (1)
Chairman Emeritus

John E. Anderson
Former President and Chief Executive
Officer of Patriot Transportation Holding, Inc.

Charles E. Commander III (2)(4)
Retired Partner
Foley & Lardner

Luke E. Fichthorn III
Private Investment Banker,
Twain Associates

Robert H. Paul III (2)(3)(4)
Chairman of the Board of
Southeast Atlantic Capital, LLC

H. W. Shad III (2)
Owner, Bozard Ford Company

Martin E. Stein, Jr. (3)(4)
Chairman and Chief Executive Officer of
Regency Centers Corporation

James H. Winston (3)
President of LPMC of Jax, Inc. and
Citadel Life & Health Insurance Co.

________________
(1) Member of the Executive Committee
(2) Member of the Audit Committee
(3) Member of the Compensation Committee
(4) Member of the Nominating Committee



Officers

John D. Baker II
Executive Chairman

Thompson S. Baker II
President and Chief Executive Officer

John D. Milton, Jr.
Executive Vice President, Treasurer, Secretary
and Chief Financial Officer

David H. deVilliers, Jr.
Vice President
President, FRP Development Corp. and
Florida Rock Properties, Inc.

John D. Klopfenstein
Controller and Chief Accounting Officer

Robert E. Sandlin
Vice President
President, Florida Rock & Tank Lines, Inc.



Patriot Transportation Holding, Inc.

501 Riverside Avenue, Suite 500
Jacksonville, Florida, 32202
Telephone:  (904) 396-5733


Annual Meeting

Shareholders are cordially invited to attend the Annual Shareholders Meeting
which will be held at 10 a.m. local time, on Wednesday, February 1, 2012, at
the St. Joe Company building, 245 Riverside Avenue, Jacksonville, Florida,
32202.


Transfer Agent

American Stock Transfer & Trust Company
59 Maiden Lane
Plaza Level
New York, NY  10038

Telephone:  1-800-937-5449




General Counsel

Fowler White Boggs P.A.
Jacksonville, Florida


Independent Registered Certified Public Accounting Firm

Hancock Askew & Co., LLP
Savannah, Georgia


Common Stock Listed

The Nasdaq Stock Market
(Symbol: PATR)


Form 10-K

Shareholders may receive without charge a copy of Patriot Transportation
Holding, Inc.'s annual report on Form 10-K for the fiscal year ended
September 30, 2011 as filed with the Securities and Exchange Commission by
writing to the Treasurer at 501 Riverside Avenue, Suite 500, Jacksonville,
Florida 32202.  The most recent certifications by our Chief Executive
Officer, Chief Financial Officer and Chief Accounting Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002 are filed as exhibits to our
Form 10-K.


Company Website

The Company's website may be accessed at www.patriottrans.com. All of our
filings with the Securities and Exchange Commission can be accessed through
our website promptly after filing.  This includes annual reports on Form 10-
K, proxy statements, quarterly reports on Form 10-Q, current reports filed
or furnished on Form 8-K and all related amendments.


</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-23
<SEQUENCE>3
<FILENAME>ex23.txt
<DESCRIPTION>AUDITOR CONSENT
<TEXT>
                                                      Exhibit 23


CONSENT OF INDEPENDENT REGISTERED CERTIFIED PUBLIC ACCOUNTING FIRM


We hereby consent to the incorporation by reference in the Registration
Statements on Form S-8 (Nos. 333-55132, 333-125099 and 333-131475) of
Patriot Transportation Holding, Inc. of our report dated December 7,
2011 relating to the consolidated financial statements and the
effectiveness of Patriot Transportation Holding, Inc's internal control
over financial reporting which appears in the Annual Report to
Shareholders incorporated by reference herein.  We also consent to the
incorporation by reference of our report dated December 7, 2011,
relating to the financial statement schedules, which appear in this
Form 10-K.

Hancock Askew & Co., LLP

Savannah, Georgia
December 7, 2011
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>4
<FILENAME>ex31a.txt
<DESCRIPTION>CEO CERTIFICATION
<TEXT>
CERTIFICATIONS                                                  Exhibit 31(a)

I, Thompson S. Baker II, certify that:

1.	I have reviewed this annual report on Form 10-K of Patriot Transportation
Holding, Inc.;
2.	Based on my knowledge, this annual report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this annual report;
3.	Based on my knowledge, the financial statements, and other financial
information included in this annual report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this annual report;
4.	The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-
15(f)) for the registrant and have:
a)	designed such disclosure controls and procedures, or caused such
disclosure controls to be designed under our supervision, ensure that
material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being
prepared;
b)	designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes
in accordance with generally accepted accounting principles;
c)	evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosures controls and procedures, as of the end of the period covered
by this report based on such evaluation; and
d)	disclosed in this report any changes in the registrant's internal
control over financial reporting that occurred during the registrant's most
recent fiscal annual that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial report; and
5.	The registrant's other certifying officers and I have disclosed, based
on our most recent evaluation of internal control over financial reporting, to
the registrant's auditors and the audit committee of registrant's board of
directors (or persons performing the equivalent functions):
a)	all significant deficiencies in the design or operation of internal
control over financial reporting which are reasonably likely to adversely
affect the registrant's ability to record, process, summarize and report
financial information; and
b)	any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.

Date: December 7, 2011                        /s/Thompson S. Baker II
                                              President and Chief Executive
                                                Officer
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>5
<FILENAME>ex31b.txt
<DESCRIPTION>CFO CERTIFICATION
<TEXT>
CERTIFICATIONS                                                  Exhibit 31(b)

I, John D. Milton, Jr., certify that:

1.	I have reviewed this annual report on Form 10-K of Patriot Transportation
Holding, Inc.;
2.	Based on my knowledge, this annual report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this annual report;
3.	Based on my knowledge, the financial statements, and other financial
information included in this annual report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this annual report;
4.	The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-
15(f)) for the registrant and have:
a)	designed such disclosure controls and procedures, or caused such
disclosure controls to be designed under our supervision, ensure that
material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being
prepared;
b)	designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes
in accordance with generally accepted accounting principles;
c)	evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosures controls and procedures, as of the end of the period covered
by this report based on such evaluation; and
d)	disclosed in this report any changes in the registrant's internal
control over financial reporting that occurred during the registrant's most
recent fiscal annual that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial report; and
5.	The registrant's other certifying officers and I have disclosed, based
on our most recent evaluation of internal control over financial reporting, to
the registrant's auditors and the audit committee of registrant's board of
directors (or persons performing the equivalent functions):
a)	all significant deficiencies in the design or operation of internal
control over financial reporting which are reasonably likely to adversely
affect the registrant's ability to record, process, summarize and report
financial information; and
b)	any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.

Date: December 7, 2011                        /s/John D. Milton, Jr.
                                              Executive Vice President,
                                                Treasurer, Secretary and
                                                Chief Financial Officer
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>6
<FILENAME>ex31c.txt
<DESCRIPTION>CAO CERTIFICATION
<TEXT>
CERTIFICATIONS                                                  Exhibit 31(c)

I, John D. Klopfenstein, certify that:

1.	I have reviewed this annual report on Form 10-K of Patriot Transportation
Holding, Inc.;
2.	Based on my knowledge, this annual report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this annual report;
3.	Based on my knowledge, the financial statements, and other financial
information included in this annual report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this annual report;
4.	The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined
in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-
15(f)) for the registrant and have:
a)	designed such disclosure controls and procedures, or caused such
disclosure controls to be designed under our supervision, ensure that
material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being
prepared;
b)	designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes
in accordance with generally accepted accounting principles;
c)	evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosures controls and procedures, as of the end of the period covered
by this report based on such evaluation; and
d)	disclosed in this report any changes in the registrant's internal
control over financial reporting that occurred during the registrant's most
recent fiscal annual that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial report; and
5.	The registrant's other certifying officers and I have disclosed, based
on our most recent evaluation of internal control over financial reporting, to
the registrant's auditors and the audit committee of registrant's board of
directors (or persons performing the equivalent functions):
a)	all significant deficiencies in the design or operation of internal
control over financial reporting which are reasonably likely to adversely
affect the registrant's ability to record, process, summarize and report
financial information; and
b)	any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.

Date: December 7, 2011                        /s/John D. Klopfenstein
                                              Controller and Chief Accounting
                                                Officer
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>7
<FILENAME>ex32.txt
<DESCRIPTION>SECTION 906 CERTIFICATION
<TEXT>
                                                                     Exhibit 32




CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the
undersigned certifies that this periodic report fully complies with the
requirements of Section 13(a) or 15(d) of the Securities Exchange Act of
1934 and that information contained in this periodic report fairly
presents, in all material respects, the financial condition and results
of operations of Patriot Transportation Holding, Inc.

                                        PATRIOT TRANSPORTATION HOLDING, INC.


December 7, 2011                        THOMPSON S. BAKER II

                                        Thompson S. Baker II
                                        President and Chief Executive
                                        Officer


                                        JOHN D. MILTON, JR.

                                        John D. Milton, Jr.
                                        Executive Vice President,
                                        Treasurer, Secretary and
                                        Chief Financial Officer


                                        JOHN D. KLOPFENSTEIN

                                        John D. Klopfenstein
                                        Controller and Chief
                                        Accounting Officer


A signed original of this written statement required by Section 906 has been
provided to Patriot Transportation Holding, Inc. and will be retained by
Patriot Transportation Holding, Inc. and furnished to the Securities and
Exchange Commission or its staff upon request.

The foregoing certification accompanies the issuer's Annual Report on Form
10-K and is not filed as provided in SEC Release Nos. 33-8212, 34-4751 and
IC-25967, dated June 30, 2003.
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>10-K
<SEQUENCE>8
<FILENAME>patr10k11.pdf
<DESCRIPTION>COMPLIMENTARY PDF VERSION
<TEXT>
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    <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;&lt;b&gt;1.&lt;/b&gt;&lt;/font&gt;&lt;b&gt;&lt;font style="font: 7pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;&#13;&lt;/font&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;Accounting Policies.&lt;/font&gt;&lt;/b&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;&#13;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;ORGANIZATION - Patriot Transportation&#13;Holding, Inc. (Company) is engaged in the transportation and real estate businesses. The Company&amp;#146;s transportation business&#13;is conducted through its subsidiary, Florida Rock &amp;#38; Tank Lines, Inc. (Tank Lines). Tank Lines is a Southeastern transportation&#13;company concentrating in the hauling by motor carrier of primarily petroleum related bulk liquids and dry bulk commodities. The&#13;Company&amp;#146;s real estate group, through subsidiaries, acquires, constructs, leases, operates and manages land and buildings&#13;to generate both current cash flows and long-term capital appreciation. The real estate group also owns real estate that is leased&#13;under mining royalty agreements or held for investment.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;RECLASSIFICATIONS &amp;#150; In connection&#13;with the presentation adopted in March, 2010 of our real estate operations as two reportable segments, two properties in Washington,&#13;D.C. and two properties in Duval County, Florida were reclassified out of the Royalties and rent division and the division was&#13;renamed the Mining royalty land segment. Historical results have been reclassified to conform to the new segment presentation.&#13;Certain reclassifications due to discontinued operations (see note 15) have been made to the 2009 financials to conform to the&#13;presentation adopted in 2010.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;CONSOLIDATION - The consolidated&#13;financial statements include the accounts of the Company and its wholly owned subsidiaries. Investment in the 50% owned Brooksville&#13;joint venture is accounted for under the equity method. All significant intercompany transactions have been eliminated in consolidation.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;CASH AND CASH EQUIVALENTS - The&#13;Company considers all highly liquid debt instruments with maturities of three months or less at time of purchase to be cash equivalents.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;INVENTORY - Inventory of parts&#13;and supplies is valued at the lower of cost (first-in, first-out) or market.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;TIRES ON EQUIPMENT - The value&#13;of tires on tractors and trailers is accounted for as a prepaid expense and amortized over the life of the tires as a function&#13;of miles driven.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;REVENUE AND EXPENSE RECOGNITION&#13;- Transportation revenue, including fuel surcharges, is recognized when the services have been rendered to customers or delivery&#13;has occurred, the pricing is fixed or determinable and collectibility is reasonably assured. Transportation expenses are recognized&#13;as incurred.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Real estate rental revenue and&#13;mining royalties are generally recognized when earned under the leases. Rental income from leases with scheduled increases or other&#13;incentives during their term is recognized on a straight-line basis over the term of the lease. Reimbursements of expenses, when&#13;provided in the lease, are recognized in the period that the expenses are incurred.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Sales of real estate are recognized&#13;when the collection of the sales price is reasonably assured and when the Company has fulfilled substantially all of its obligations,&#13;which are typically as of the closing date.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Accounts receivable are recorded&#13;net of discounts and provisions for estimated allowances. We estimate allowances on an ongoing basis by considering historical&#13;and current trends. We record estimated bad debts expense as a selling, general and administrative expense. We estimate the net&#13;collectability of our accounts receivable and establish an allowance for doubtful accounts based upon this assessment. Specifically,&#13;we analyze the aging of accounts receivable balances, historical bad debts, customer concentrations, customer credit-worthiness,&#13;current economic trends and changes in customer payment terms.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;PROPERTY AND EQUIPMENT - Property&#13;and equipment is recorded at cost less accumulated depreciation and depletion. Provision for depreciation of property, plant and&#13;equipment is computed using the straight-line method based on the following estimated useful lives:&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 220pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace; width: 82%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace; text-align: center; width: 18%"&gt;Years&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace"&gt;Buildings and improvements&lt;/td&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace; text-align: center"&gt;7-39&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace"&gt;Revenue equipment&lt;/td&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace; text-align: center"&gt;7-10&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace"&gt;Other equipment&lt;/td&gt;&#13;    &lt;td style="font: 10pt Courier New, Courier, Monospace; text-align: center"&gt;3-10&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Depletion of sand and stone deposits&#13;is computed on the basis of units of production in relation to estimated reserves. Reserve estimates are periodically adjusted&#13;based upon surveys.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company recorded depreciation&#13;and depletion expenses for 2011, 2010 and 2009 of $11,548,000, $10,908,000, and $12,764,000, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company periodically reviews&#13;property and equipment and intangible assets&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;for potential impairment whenever&#13;events or circumstances indicate the carrying amount of a long-lived asset may not be recoverable. The review of real estate group&#13;assets consists of comparing cap rates on recent cash flows and market value estimates to the carrying values of each asset group.&#13;If this review indicates the carrying value might exceed fair value then an estimate of future cash flows for the remaining useful&#13;life of each property is prepared considering anticipated vacancy, lease rates, and any future capital expenditures. The review&#13;of the transportation group assets consists of a review of future anticipated results considering business prospects and asset&#13;utilization. If the sum of these future cash flows (undiscounted and without interest charges) is less than the carrying amount&#13;of the assets, the Company would record an impairment loss based on the fair value of the assets with the fair value of the assets&#13;generally based upon an estimate of the discounted future cash flows expected with regards to the assets and their eventual disposition.&#13;The Company performs an annual impairment test on goodwill. Changes in estimates or assumptions could have an impact on the Company's&#13;financials.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;All direct and indirect costs,&#13;including interest and real estate taxes, associated with the development, construction, leasing or expansion of real estate investments&#13;are capitalized as a cost of the property. Included in indirect costs is an allocation of internal costs associated with development&#13;of real estate investments. The cost of routine repairs and maintenance to property and equipment is expensed as incurred.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;INVESTMENTS - The Company uses&#13;the equity method to account for its investment in Brooksville, in which it has a voting interest of 50% and has significant influence&#13;but does not have control. Under the equity method, the investment is originally recorded at cost and adjusted to recognize the&#13;Company&amp;#146;s share of net earnings or losses of the investee, limited to the extent of the Company&amp;#146;s investment in and&#13;advances to the investee and financial guarantees on behalf of the investee that create additional basis. The Company regularly&#13;monitors and evaluates the realizable value of its investments. When assessing an investment for an other-than-temporary decline&#13;in value, the Company considers such factors as, the performance of the investee in relation to its own operating targets and its&#13;business plan, the investee&amp;#146;s revenue and cost trends, as well as liquidity and cash position, and the outlook for the overall&#13;industry in which the investee operates. From time to time, the Company may consider third party evaluations or valuation reports.&#13;If events and circumstances indicate that a decline in the value of these assets has occurred and is other-than-temporary, the&#13;Company records a charge to investment income (expense).&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;INSURANCE - The Company has a $250,000&#13;to $500,000 self-insured retention per occurrence in connection with certain of its workers&amp;#146; compensation, automobile liability,&#13;and general liability insurance programs (&amp;#34;risk insurance&amp;#34;). The Company is also self-insured for its employee health&#13;insurance benefits and carries stop loss coverage for losses over $250,000 per covered participant per year plus a $48,000 aggregate.&#13;The Company has established an accrued liability for the estimated cost in connection with its portion of its risk and health insurance&#13;losses incurred and reported. Claims paid by the Company are charged against the liability. Additionally, the Company maintains&#13;an accrued liability for incurred but not reported claims based on historical analysis of such claims. The method of calculating&#13;the accrual liability is subject to inherent uncertainty. If actual results are less favorable than the estimates used to calculate&#13;the liabilities, the Company would have to record expenses in excess of what has been accrued.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;INCOME TAXES - Deferred tax assets&#13;and liabilities are recognized based on differences between financial statement and tax bases of assets and liabilities using presently&#13;enacted tax rates. Deferred income taxes result from temporary differences between pre-tax income reported in the financial statements&#13;and taxable income. The Company recognizes liabilities for uncertain tax positions based on a two-step process. The first step&#13;is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely&#13;than not that the position will be sustained on audit. The second step is to estimate and measure the tax benefit as the largest&#13;amount that is more than 50% likely to be realized upon ultimate settlement. It is inherently difficult and subjective to estimate&#13;such amounts, as the amounts rely upon the determination of the probability of various possible outcomes. The Company reevaluates&#13;these uncertain tax positions on a quarterly basis. This evaluation is based on factors including, but not limited to, changes&#13;in facts or circumstances, changes in tax law and expiration of statutes of limitations, effectively settled issues under audit,&#13;and audit activity. Such a change in recognition or measurement would result in the recognition of a tax benefit or an additional&#13;charge to the tax provision. It is the Company's policy to recognize as additional income tax expense the items of interest and&#13;penalties directly related to income taxes.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;STOCK BASED COMPENSATION &amp;#150;&#13;The Company accounts for compensation related to share based plans by recognizing the grant date fair value of stock options and&#13;other equity-based compensation issued to employees in its income statement over the requisite employee service period using the&#13;straight-line attribution model. In addition, compensation expense must be recognized for the change in fair value of any awards&#13;modified, repurchased or cancelled after the grant date. The fair value of each grant is estimated on the date of grant using the&#13;Black-Scholes option-pricing model. The assumptions used in the model and current year impact is discussed in Footnote 7.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;PENSION PLAN - The Company accounts&#13;for its pension plan following the requirements of FASB ASC Topic 715, &amp;#147;Compensation &amp;#150; Retirement Benefits&amp;#148;,&#13;which requires an employer to: (a) recognize in its statement of financial position the funded status of a benefit plan; (b) measure&#13;defined benefit plan assets and obligations as of the end of the employer's fiscal year (with limited exceptions); and (c) recognize&#13;as a component of other comprehensive income, net of tax, the gains or losses and prior service costs or credits that arise but&#13;are not recognized as components of net periodic benefit costs pursuant to prior existing guidance.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;EARNINGS PER COMMON SHARE - Basic&#13;earnings per common share are based on the weighted average number of common shares outstanding during the periods. Diluted earnings&#13;per common share are based on the weighted average number of common shares and potential dilution of securities that could share&#13;in earnings. The differences between basic and diluted shares used for the calculation are the effect of employee and director&#13;stock options and restricted stock.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;USE OF ESTIMATES - The preparation&#13;of financial statements in conformity with accounting principles generally accepted in the United State requires management to&#13;make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and&#13;liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#13;Actual results could differ from those estimates.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Certain accounting policies and&#13;estimates are of more significance in the financial statement preparation process than others. The most critical accounting policies&#13;and estimates include the economic useful lives and salvage values of our vehicles and equipment, provisions for uncollectible&#13;accounts receivable and collectability of unrealized rents and notes receivable, estimates of exposures related to our insurance&#13;claims plans, and estimates for taxes. To the extent that actual, final outcomes are different than these estimates, or that additional&#13;facts and circumstances result in a revision to these estimates, earnings during that accounting period will be affected.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;ENVIRONMENTAL - Environmental expenditures&#13;that benefit future periods are capitalized. Expenditures that relate to an existing condition caused by past operations, and which&#13;do not contribute to current or future revenue generation, are expensed. Liabilities are recorded for the estimated amount of expected&#13;environmental assessments and/or remedial efforts. Estimation of such liabilities includes an assessment of engineering estimates,&#13;continually evolving governmental laws and standards, and potential involvement of other potentially responsible parties.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;COMPREHENSIVE INCOME &amp;#150; Comprehensive&#13;income consists of net income and other comprehensive income (loss). Other comprehensive income (loss) refers to expenses, gains,&#13;and losses that are not included in net income, but rather are recorded directly in shareholder&amp;#146;s equity.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;NEW ACCOUNTING PRONOUNCEMENTS &amp;#150;&#13;In June 2011, accounting guidance was issued which requires an entity to present the total of comprehensive income, the components&#13;of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income&#13;or in two separate but consecutive statements. This guidance eliminates the option to present the components of other comprehensive&#13;income as part of the statement of equity. This standard is effective for periods beginning after December 15, 2011. The Company&#13;has determined that the adoption of this standard will affect the Company&amp;#146;s disclosures but will not have a material effect&#13;on the Company&amp;#146;s financial position or results of operations.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;In May 2011, accounting guidance&#13;was issued which generally aligns the principles for fair value measurements and the related disclosure requirements under Generally&#13;Accepted Accounting Principles and International Financial Reporting Standards. This guidance requires additional disclosures regarding&#13;details about Level 3 fair value measurements, including quantitative information about the significant unobservable inputs used&#13;in estimating fair value, a discussion of the sensitivity of the measurement to these inputs and a description of the entity&amp;#146;s&#13;valuation processes. Disclosures will also be needed concerning any transfers between Level 1 and 2 of the fair value hierarchy&#13;(not just significant transfers as previous guidance required) and the hierarchy classification for items whose fair value is not&#13;recorded on the balance sheet but is disclosed in the notes. This standard is effective for periods beginning after December 15,&#13;2011. The Company has determined that the adoption of this standard will affect the Company&amp;#146;s disclosures but will not have&#13;a material effect on the Company&amp;#146;s financial position or results of operations.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;In September 2011, the FASB issued&#13;an amendment to the goodwill impairment guidance which provides an option for companies to use qualitative approach to test goodwill&#13;for impairment if certain conditions are not met. The amendment is effective for annual and interim goodwill impairment tests&#13;performed for fiscal years beginning after December 15, 2011, and early adoption is permitted. The implementation of this amended&#13;accounting guidance is not expected to have a material effect on the Company&amp;#146;s consolidated financial position and results&#13;of operations.&lt;/p&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
    <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;&lt;b&gt;2.&lt;/b&gt;&lt;/font&gt;&lt;b&gt;&lt;font style="font: 7pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;Transactions&#13;with Vulcan Materials Company.&lt;/font&gt;&lt;/b&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt; &lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company previously may have&#13;been considered a related party to Vulcan Materials Company (Vulcan). One director of the Company was employed by Vulcan until&#13;September 17, 2010 and is related to two other Company directors.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company, through its transportation subsidiaries, hauls commodities&#13;by tank trucks for Vulcan. Charges for these services are based on prevailing market prices. The real estate subsidiaries lease&#13;certain construction aggregates mining and other properties to Vulcan.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A summary of revenues derived from&#13;Vulcan follows (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 67%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 11%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 11%"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 11%"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$3,036&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 2,407&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 1,659&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Real estate&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 3,624&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 3,888&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 4,591&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$6,660&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 6,295&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 6,250&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify"&gt;A subsidiary of the Company (FRP) has a Joint&#13;Venture Agreement with Vulcan Materials Company (formerly Florida Rock Industries, Inc.) to develop approximately 4,300 acres of&#13;land near Brooksville, Florida. Under the terms of the joint venture, FRP contributed its fee interest in approximately 3,443 acres&#13;formerly leased to Vulcan under a long-term mining lease which had a net book value of $2,548,000. Vulcan is entitled to mine the&#13;property until 2018 and pay royalties for the benefit of FRP for as long as mining does not interfere with the development of the&#13;property. Real estate revenues included $240,000 of such royalties in fiscal 2011 and $231,000 in fiscal 2010. Allocated depletion&#13;expense of $7,000 was included in real estate cost of operations for fiscal 2011. FRP also contributed $3,018,000 for one-half&#13;of the acquisition costs of a 288-acre contiguous parcel. Vulcan also contributed 553 acres that it owned as well as its leasehold&#13;interest in the 3,443 acres that it leased from FRP. The joint venture is jointly controlled by Vulcan and FRP, and they each had&#13;a mandatory obligation to fund additional capital contributions of up to $2,265,000. Capital contributions of $2,109,000 have been&#13;made by each party as of September 30, 2011. Distributions will be made on a 50-50 basis except for royalties and depletion specifically&#13;allocated to FRP. Other income for fiscal 2011 includes a loss of $39,000 representing the Company&amp;#146;s equity in the loss of&#13;the joint venture. In April 2011, the Florida Department of Community Affairs issued its Final Order approving the development&#13;of the Project. Prior to commencing development of the Project the property will need to be rezoned consistent with the approved&#13;entitlements.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify"&gt;In connection with the Joint Venture, the&#13;independent directors of the Company also approved certain extensions of lease agreements between FRP and Vulcan on Vulcan&amp;#146;s&#13;offices in Jacksonville, Florida, the Astatula and Marion Sand mining properties, also in Florida. The Company and Vulcan also&#13;agreed that a 2,500 acre tract of the Grandin mining property, in Florida, due to be released will remain subject to the lease&#13;and available for future mining.&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;&lt;b&gt;3.&lt;/b&gt;&lt;/font&gt;&lt;b&gt;&lt;font style="font: 7pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;&#13;&lt;/font&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;Debt.&lt;/font&gt;&lt;/b&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;&#13;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Debt at September 30 is summarized&#13;as follows (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 70%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 15%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 15%"&gt;2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Revolving credit (uncollateralized)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;5.6% to 8.6% mortgage notes&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; due in installments through 2027&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 67,272&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 71,860&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 67,272&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 71,860&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Less portion due within one year&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,902&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,588&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 62,370&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 67,272&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The aggregate amount of principal&#13;payments, excluding the revolving credit, due subsequent to September 30, 2011 is: 2012 - $4,902,000; 2013 &amp;#150; $5,239,000;&#13;2014 - $5,308,000; 2015 - $5,379,000; 2016 - $5,516,000; 2017 and subsequent years - $40,928,000.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company has a $37,000,000 uncollaterized&#13;Revolving Credit Agreement with three banks, which matures on December 13, 2013. The Revolver bears interest at a rate of 1.00%&#13;over the selected LIBOR, which may change quarterly based on the Company&amp;#146;s ratio of Consolidated Total Debt to Consolidated&#13;Total Capital, as defined. A commitment fee of 0.15% per annum is payable quarterly on the unused portion of the commitment. The&#13;commitment fee may also change quarterly based upon the ratio described above. The Revolver contains limitations on availability&#13;and restrictive covenants including limitations on paying cash dividends. Letters of credit in the amount of $12,112,000 were issued&#13;under the Revolver. As of September 30, 2011, $24,888,000 was available for borrowing and $51,439,000 of consolidated retained&#13;earnings would be available for payment of dividends. The Company was in compliance with all covenants as of September 30, 2011.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The non-recourse fully amortizing&#13;mortgage notes payable are collateralized by real estate having a carrying value of approximately $76,595,000 at September 30,&#13;2011.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;During fiscal 2011, 2010 and 2009&#13;the Company capitalized interest costs of $1,232,000, $952,000, and $1,707,000, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company had $12,112,000 of&#13;irrevocable letters of credit outstanding at September 30, 2011. Most of the letters of credit are irrevocable for a period of&#13;one year and are automatically extended for additional one-year periods unless notified by the issuing bank not less than thirty&#13;days before the expiration date. These were issued for insurance retentions and to guarantee certain obligations to state agencies&#13;related to real estate development.&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:LeasesOfLessorDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;&lt;b&gt;4.&lt;/b&gt;&lt;/font&gt;&lt;b&gt;&lt;font style="font: 7pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;&#13;&lt;/font&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;Leases. &lt;/font&gt;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;At September 30, 2011, the total&#13;carrying value of property owned by the Company which is leased or held for lease to others is summarized as follows (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font-size: 10pt"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="font-family: Courier New, Courier, Monospace; width: 76%"&gt;Construction aggregates property&lt;/td&gt;&#13;    &lt;td style="font-family: Courier New, Courier, Monospace; width: 24%"&gt;&amp;#160;$ 24,048&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="font-family: Courier New, Courier, Monospace"&gt;Commercial property&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; font-family: Courier New, Courier, Monospace"&gt;&amp;#160; 214,659&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="font-family: Courier New, Courier, Monospace"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font-family: Courier New, Courier, Monospace"&gt;&amp;#160; 238,707&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="font-family: Courier New, Courier, Monospace"&gt;Less accumulated depreciation and depletion&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; font-family: Courier New, Courier, Monospace"&gt;&amp;#160;&amp;#160; 53,451&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="font-family: Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; font-family: Courier New, Courier, Monospace"&gt;&amp;#160;$185,256&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The minimum future straight-lined&#13;rentals due the Company on noncancelable leases as of September 30, 2011 are as follows: 2012 - $17,706,000; 2013 - $13,620,000;&#13;2014 - $11,873,000; 2015 - $10,199,000; 2016 - $7,903,000; 2017 and subsequent years $27,196,000.&lt;/p&gt;&#13;&#13;&#13;&lt;p style="font: 12pt Tahoma, Halvetica, Sans-Serif; margin: 0 0.2pt 0 19.5pt; text-align: justify; text-indent: -19.5pt"&gt;&amp;#160;&lt;/p&gt;</us-gaap:LeasesOfLessorDisclosureTextBlock>
    <us-gaap:EarningsPerShareTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier \(W1\); margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;6. Earnings Per Share.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The following details the computations&#13;of the basic and diluted earnings per common share. (Dollars in thousands, except per share amounts.)&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="font-family: Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-decoration: underline; text-align: center"&gt;Years Ended September 30&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="width: 62%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 14%; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 12%; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 12%; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Common shares:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Weighted average common shares&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;outstanding during the period -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;shares used for basic earnings&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;per common share&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;9,284&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;9,182&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;9,125&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Common shares issuable under share&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;based payment plans which are&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;potentially dilutive&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;167&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;242&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;227&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Common shares used for diluted&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;earnings per common share&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;9,451&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;9,424&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;9,352&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Net income&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;$12,211&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;7,371&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;3,753&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Earnings per common share&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Basic&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;$1.32&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;0.80&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;0.41&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Diluted&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;$1.29&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;0.78&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right"&gt;0.40&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Tahoma, Halvetica, Sans-Serif; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;For 2011, 2010 and 2009, 140,370,&#13;111,210 and 84,000 shares, respectively, attributable to outstanding stock options were excluded from the calculation of diluted&#13;earnings per share because their inclusion would have been anti-dilutive. For 2010 and 2009, all outstanding restricted shares&#13;were included in the calculation of diluted earnings per common share because the unrecorded compensation and tax benefits to be&#13;credited to capital in excess of par for all awards of restricted stock were lower than the average price of the common shares,&#13;and therefore were dilutive.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:EarningsPerShareTextBlock>
    <us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;7. Stock-Based Compensation&#13;Plans.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company has two Stock Option&#13;Plans (the 2000 Stock Option Plan and the 2006 Stock Option Plan) under which options for shares of common stock were granted to&#13;directors, officers and key employees. The 2006 plan permits the grant of stock options, stock appreciation rights, restricted&#13;stock awards, restricted stock units, or stock awards. The options awarded under the plans have similar characteristics. All stock&#13;options are non-qualified and expire ten years from the date of grant. Stock based compensation awarded to directors, officers&#13;and employees are exercisable immediately or become exercisable in cumulative installments of 20% or 25% at the end of each year&#13;following the date of grant. When stock options are exercised the Company issues new shares after receipt of exercise proceeds&#13;and taxes due, if any, from the grantee. In February 2006, 15,960 shares of restricted stock were granted subject to forfeiture&#13;restrictions, tied to continued employment that lapsed 25% annually beginning on January 1, 2007 and were fully vested on January&#13;1, 2010. The number of common shares available for future issuance was 647,250 at September 30, 2011.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company utilizes the Black-Scholes&#13;valuation model for estimating fair value of stock compensation for options awarded to officers and employees. Each grant is evaluated&#13;based upon assumptions at the time of grant. The assumptions were no dividend yield, expected volatility between 37% and 53%, risk-free&#13;interest rate of 1.5% to 4.9% and expected life of 4.0 to 7.0 years.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The dividend yield of zero is based&#13;on the fact that the Company does not pay cash dividends and has no present intention to pay cash dividends. Expected volatility&#13;is estimated based on the Company&amp;#146;s historical experience over a period equivalent to the expected life in years. The risk-free&#13;interest rate is based on the U.S. Treasury constant maturity interest rate at the date of grant with a term consistent with the&#13;expected life of the options granted. The expected life calculation is based on the observed and expected time to exercise options&#13;by the employees.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company recorded the following&#13;stock compensation expense in its consolidated statement of income (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-decoration: underline; text-align: center"&gt;Years Ended September 30&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="width: 70%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-decoration: underline; text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-decoration: underline; text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 10%; text-decoration: underline; text-align: center"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Stock option grants&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160; 370&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 402&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 381&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Restricted stock awards granted in 2006&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 48&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 193&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Annual non-employee Director stock award&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 334&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 354&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 294&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$&amp;#160;&amp;#160; 704&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 804&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 868&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A summary of changes in outstanding&#13;options is presented below:&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 34%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 15%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; width: 17%"&gt;Weighted&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Average&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Number&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Average&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Average&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Grant Date&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;of&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Exercise&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Remaining&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Fair Value&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Options&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;Shares&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;Price&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;Term (yrs)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;(000's)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; October 1, 2008&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 696,240&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 11.24&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5.0&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 3,900&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Granted&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 54,000&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 24.81&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 556&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Exercised&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; (31,650)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 11.73&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 180&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Forfeited&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (4,800)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 13.28&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2009&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 713,790&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 12.23&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4.5&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 4,246&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Granted&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 27,210&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 32.16&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 349&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Exercised&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;(107,100)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 6.83&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 389&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Forfeited&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; &amp;#160; &amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2010&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 633,900&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 14.00&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4.1&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 4,206&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Granted&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 29,160&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 25.60&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 293&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Exercised&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; (54,035)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 9.95&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 274&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Forfeited&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;  (3,000)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;5.84&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; &amp;#160; &amp;#160;  9 &lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 606,025&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 14.96&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3.5&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 4,216&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Exercisable at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 524,197&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 13.08&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2.8&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 3,295&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Vested during&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td colspan="2"&gt;&amp;#160; twelve months ended&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 28,242&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 298&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The following table summarizes&#13;information concerning stock options outstanding at September 30, 2011:&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 38%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 19%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="width: 26%"&gt;Weighted&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;Shares&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;Average&lt;/td&gt;&#13;    &lt;td&gt;Average&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Range of Exercise&lt;/td&gt;&#13;    &lt;td&gt;under&lt;/td&gt;&#13;    &lt;td&gt;Exercise&lt;/td&gt;&#13;    &lt;td&gt;Remaining&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Prices per Share&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Option&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Price&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Life (years)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Non-exercisable:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;$18.01 - $27.00&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 54,060&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 25.12&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8.3&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;$27.01 - $32.16&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 27,768&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 30.16&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7.5&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 81,828&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$27.01&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8.1&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Exercisable:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;$ 5.75 - $ 8.00&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;105,605&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 7.40&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1.0&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;$ 8.01 - $12.00&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;210,000&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;10.10&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2.0&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;$12.01 - $18.00&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;126,050&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 14.75&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3.3&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;$18.01 - $27.00&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 53,100&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 22.81&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6.2&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;$27.01 - $32.16&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 29,442&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 30.07&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7.3&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;524,197&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$13.08&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2.8&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Total&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;606,025&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$14.96&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3.5&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The aggregate intrinsic value of exercisable in-the-money options was $4,167,000 and the aggregate intrinsic&#13;value of outstanding in-the-money options was $4,167,000 based on the market closing price of $20.21 on September 30, 2011 less&#13;exercise prices. Gains of $869,000 were realized by option holders during the twelve months ended September 30, 2011. The realized&#13;tax benefit from options exercised for the twelve months ended September 30, 2011 was $333,000. Total compensation cost of options&#13;granted but not yet vested as of September 30, 2011 was $698,000, which is expected to be recognized over a weighted-average period&#13;of 2.2 years.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A summary of changes in restricted&#13;stock awards is presented below:&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 34%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 15%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left; width: 17%"&gt;Weighted&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Average&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Number&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Average&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Average&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Grant Date&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;of&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Exercise&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Remaining&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;Fair Value&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Restricted stock&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;Shares&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;Price&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;Term (yrs)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: left"&gt;(000's)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2008&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 18,600&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 21.22&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1.3&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 395&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Granted&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ &amp;#160; &amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; &amp;#160; &amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Vested&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (9,150)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 21.22&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 194&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Forfeited&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (1,800)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 21.18&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160; 38&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2009&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 7,650&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 21.23&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.3&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 163&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Granted&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; &amp;#160; &amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Vested&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (7,530)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 21.22&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 160&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; Forfeited&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (120)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 22.03&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; September 30, 2010&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ &amp;#160; &amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; &amp;#160; &amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock>
    <us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;8. Income Taxes. &lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The provision for income taxes&#13;for continuing operations for fiscal years ended September 30 consists of the following (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 67%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Current:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Federal&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; $ 3,249&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 3,162&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 3,800&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; State&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 566&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 119&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 777&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,815&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,281&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 4,577&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Deferred&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 483&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 682&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 245&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Total&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; $ 4,298&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,963&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 4,822&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A reconciliation between the amount&#13;of tax shown above and the amount computed at the statutory Federal income tax rate follows (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 67%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Amount computed at statutory&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Federal rate&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; $3,864&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 3,760&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 4,359&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;State income taxes (net of Federal&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; income tax benefit)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 473&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; &amp;#160;&amp;#160; 460&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 541&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Other, net&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (39)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; (257)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (78)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Provision for income taxes&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; $4,298&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; &amp;#160;3,963&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 4,822&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;In this reconciliation, the category&#13;&amp;#147;Other, net&amp;#148; consists of changes in unrecognized tax benefits, permanent tax differences related to non-deductible&#13;expenses, special tax rates and tax credits, interest and penalties, and adjustments to prior year estimates.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The types of temporary differences&#13;and their related tax effects that give rise to deferred tax assets and deferred tax liabilities at September 30, are presented&#13;below (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt; &lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 78%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 11%"&gt;2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Deferred tax liabilities&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Property and equipment&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 17,014&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 16,097&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Depletion&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; &amp;#160; 436&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 431&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Unrealized rents&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; &amp;#160; 1,384&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 1,289&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Prepaid expenses&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; &amp;#160; 1,639&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 1,633&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Gross deferred tax liabilities&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 20,473&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 19,450&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Deferred tax assets:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Insurance liabilities&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; &amp;#160; 2,104&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 1,735&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Employee benefits and other&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; &amp;#160; 1,651&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 1,457&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Gross deferred tax assets&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; &amp;#160; 3,755&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,192&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Net deferred tax liability&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$ 16,718&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 16,258&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A reconciliation of the beginning&#13;and ending amount of unrecognized tax benefits is as follows (in thousands):&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 12%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: right; width: 12%"&gt;2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Balance at October 1&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ &amp;#160; &amp;#160; 83&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 237&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Reductions due to lapse of statute of limitations&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; &amp;#160; &amp;#160; (32)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (154)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Balance at September 30&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; &amp;#160;&amp;#160; 51&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160; 83&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;As of September 30, 2011 there&#13;was $38,000 of unrecognized tax benefits that, if recognized, would impact the Company's effective tax rate. Interest and penalties&#13;of $13,000 was reflected as a component of the total liability at September 30, 2011. The Company expects a decrease in the liability&#13;of up to $51,000 for uncertain tax positions during the next 12 months. The Company files income tax returns in the U.S. and various&#13;states which are subject to audit for up to five years after filing.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
    <PATR:EmployeeBenefitPlansTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;9. Employee Benefits.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company and certain subsidiaries&#13;have a savings/profit sharing plan for the benefit of qualified employees. The savings feature of the plan incorporates the provisions&#13;of Section 401(k) of the Internal Revenue Code under which an eligible employee may elect to save a portion (within limits) of&#13;their compensation on a tax deferred basis. The Company contributes to a participant&amp;#146;s account an amount equal to 50% (with&#13;certain limits) of the participant&amp;#146;s contribution. Additionally, the Company may make an annual discretionary contribution&#13;to the plan as determined by the Board of Directors, with certain limitations. The plan provides for deferred vesting with benefits&#13;payable upon retirement or earlier termination of employment. The Company&amp;#146;s cost was $632,000 in 2011, $612,000 in 2010 and&#13;$760,000 in 2009.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company has a Management Security&#13;Plan (MSP) for certain officers and key employees. The accruals for future benefits are based upon the remaining years to retirement&#13;of the participating employees and other actuarial assumptions. Life insurance on the lives of one of the participants has been&#13;purchased to partially fund this benefit and the Company is the owner and beneficiary of that policy. The expense for fiscal 2011,&#13;2010 and 2009 was $150,000, $143,000 and $136,000, respectively. The accrued benefit under this plan as of September 30, 2011 and&#13;2010 was $1,169,000 and $1,089,000 respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company provides certain health&#13;benefits for retired employees. Employees may become eligible for those benefits if they were employed by the Company prior to&#13;December 10, 1992, meet the service requirements and reach retirement age while working for the Company. The plan is contributory&#13;and unfunded. The Company accrues the estimated cost of retiree health benefits over the years that the employees render service.&#13;The accrued postretirement benefit obligation for this plan as of September 30, 2011 and 2010 was $334,000 and $319,000, respectively.&#13;The net periodic postretirement benefit cost was $18,000, $12,000 and $(1,000) for fiscal 2011, 2010, and 2009, respectively. The&#13;discount rate used in determining the Net Periodic Postretirement Benefit Cost was 5.0% for 2011, 5.5% for 2010 and 6.75% for 2009.&#13;The discount rate used in determining the Accumulated Postretirement Benefit Obligation (APBO) was 5.5% for 2011, 5.5% for 2010&#13;and 5.5% for 2009. No medical trend is applicable because the Company&amp;#146;s share of the cost is frozen.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</PATR:EmployeeBenefitPlansTextBlock>
    <us-gaap:SegmentReportingDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;10. Business Segments.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company operates in three reportable&#13;business segments. The Company&amp;#146;s operations are substantially in the Southeastern and Mid-Atlantic states.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The transportation segment hauls&#13;petroleum and other liquids and dry bulk commodities by tank trailers. The Company&amp;#146;s real estate operations consist of two&#13;reportable segments. The Mining royalty land segment owns real estate including construction aggregate royalty sites and parcels&#13;held for investment. The Developed property rentals segment acquires, constructs, and leases office/warehouse buildings primarily&#13;in the Baltimore/Northern Virginia/Washington area and holds real estate for future development or related to its developments.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company&amp;#146;s transportation&#13;and real estate groups operate independently and have minimal shared overhead except for corporate expenses. Corporate expenses&#13;are allocated in fixed quarterly amounts based upon budgeted and estimated proportionate cost by segment. Unallocated corporate&#13;expenses primarily include stock compensation and corporate aircraft expenses. Reclassifications to prior period amounts have been&#13;made to be comparable to the current presentation.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Operating results and certain other&#13;financial data for the Company&amp;#146;s business segments are as follows (in thousands):&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 55%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 15%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 15%"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 15%"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Revenues:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 97,801&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 89,637&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 91,420&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Mining royalty land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 4,261&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 4,510&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 5,067&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Developed property rentals&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 18,044&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 17,191&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 18,066&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$120,106&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 111,338&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 114,553&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Operating profit:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 9,602&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 9,716&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 11,468&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Mining royalty land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 3,507&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 3,696&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 4,028&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Developed property rentals&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 5,874&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 5,126&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 6,182&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Corporate expenses:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Allocated to transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (1,574)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (1,480)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (1,617)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Allocated to mining land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (650)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (588)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (551)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Allocated to developed property&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (975)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (883)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (826)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Unallocated&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (1,415)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (1,084)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (2,556)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (4,614)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (4,035)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; (5,550)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$ 14,369&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 14,503&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 16,128&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Interest expense:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Mining royalty land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 39&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 74&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Developed property rentals&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,309&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,889&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,408&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$&amp;#160; 3,346&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,928&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,482&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Capital expenditures:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 6,743&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 6,568&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 3,298&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Mining royalty land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 59&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Developed property rentals:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Capitalized interest&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;1,232&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 952&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 1,707&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Internal labor&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 603&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 281&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 495&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Real estate taxes&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 1,212&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 1,157&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 892&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Other costs (a)&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 8,082&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 1,686&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 7,718&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$ 17,872&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 10,703&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 14,124&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; (a) Net of 1031 exchange of $4,941 for fiscal 2011.&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Depreciation, depletion and&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;amortization:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160; 6,269&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 6,143&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 6,670&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Mining royalty land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 111&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 103&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 134&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;Developed property rentals&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 5,222&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 5,053&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 5,081&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;Other&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 608&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 208&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 1,558&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$ 12,210&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 11,507&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160; 13,443&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="font-family: Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font-family: Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font-family: Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font-family: Arial, Helvetica, Sans-Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td colspan="4"&gt;Identifiable net assets at September 30:&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Transportation&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$ 39,001&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 43,100&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 43,229&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Discontinued Transportation Operations&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 114&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 542&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 1,519&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Mining royalty land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 28,295&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 28,651&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 28,088&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Developed property rentals&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 175,618&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 164,601&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 164,373&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160; Cash items&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 21,026&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 17,151&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 15,803&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160; Unallocated corporate assets&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 2,336&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,667&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 3,842&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 266,390&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 257,712&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160; 256,854&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
    <us-gaap:FairValueDisclosuresTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;11. Fair Value Measurements.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Fair value is defined as the price&#13;that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at&#13;the measurement date. The fair value hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three&#13;broad levels. Level 1 means the use of quoted prices in active markets for identical assets or liabilities. Level 2 means the use&#13;of values that are derived principally from or corroborated by observable market data. Level 3 means the use of inputs are those&#13;that are unobservable and significant to the overall fair value measurement.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;As of September 30, 2011 the Company&#13;had no assets or liabilities measured at fair value on a recurring or non-recurring basis. During fiscal 2011 the corporate aircraft&#13;was placed back in service and depreciation was re-commenced. Prior to that it was recorded at fair value based on level 2 inputs&#13;for similar assets in the current market on a non-recurring basis as it was deemed to be other-than-temporarily impaired. The fourth&#13;quarter of fiscal 2009 and the first quarter of fiscal 2011 included $900,000 and $300,000, respectively, for the impairment to&#13;estimated fair value of the corporate aircraft.&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The fair value of the note receivable&#13;(see Note 15) as of September 30, 2010, approximated the unpaid principal balance based upon the interest rate and credit risk&#13;of the note. The note was paid in full as of September 30, 2011. The fair value of all other financial instruments with the exception&#13;of mortgage notes (see Note 3) approximates the carrying value due to the short-term nature of such instruments.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The fair values of the Company&amp;#146;s&#13;other mortgage notes payable were estimated based on current rates available to the Company for debt of the same remaining maturities.&#13;At September 30, 2011, the carrying amount and fair value of such other long-term debt was $67,272,000 and $70,386,000, respectively.&#13;At September 30, 2010, the carrying amount and fair value of other long-term debt was $71,860,000 and $73,558,000, respectively.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:FairValueDisclosuresTextBlock>
    <PATR:ContingentLiabilitiesTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;12. Contingent Liabilities.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;Certain of the Company&amp;#146;s&#13;subsidiaries are involved in litigation on a number of matters and are subject to certain claims which arise in the normal course&#13;of business. The Company has retained certain self-insurance risks with respect to losses for third party liability and property&#13;damage. There is a reasonable possibility that the Company&amp;#146;s estimate of vehicle and workers&amp;#146; compensation liability&#13;for the transportation group or discontinued operations may be understated or overstated but the possible range can not be estimated.&#13;The liability at any point in time depends upon the relative ages and amounts of the individual open claims. In the opinion of&#13;management none of these matters are expected to have a material adverse effect on the Company&amp;#146;s consolidated financial condition,&#13;results of operations or cash flows.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</PATR:ContingentLiabilitiesTextBlock>
    <us-gaap:CommitmentsDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;13. Commitments.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company, at September 30, 2011,&#13;had entered into various contracts to develop real estate with remaining commitments totaling $1,489,000, and to purchase transportation&#13;equipment for approximately $5,319,000. The Company has committed to make an additional capital contribution of up to $156,000&#13;dollars to Brooksville Quarry, LLC in connection with a joint venture with Vulcan.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
    <us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;14. Concentrations.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The transportation segment primarily&#13;serves customers in the industries in the Southeastern U.S. Significant economic disruption or downturn in this geographic region&#13;or these industries could have an adverse effect on our financial statements.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;During fiscal 2011, the transportation&#13;segment&amp;#146;s ten largest customers accounted for approximately 54.6% of the transportation segment&amp;#146;s revenue. One of these&#13;customers accounted for 19.8% of the transportation segment&amp;#146;s revenue. The loss of any one of these customers would have&#13;an adverse effect on the Company&amp;#146;s revenues and income. Accounts receivable from the transportation segment&amp;#146;s ten largest&#13;customers was $3,115,000 and $2,797,000 at September 30 2011 and 2010, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The Company places its cash and&#13;cash equivalents with high credit quality institutions. At times such amounts may exceed FDIC limits.&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;</us-gaap:ConcentrationRiskDisclosureTextBlock>
    <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;b&gt;15. Discontinued Operations.&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;In August 2009 the Company sold&#13;its flatbed trucking company, SunBelt Transport, Inc. (&amp;#34;SunBelt&amp;#34;). Under the agreement, the Buyer purchased all of SunBelt&amp;#146;s&#13;tractors and trailers, leased the SunBelt terminal facilities in Jacksonville, Florida for 36 months at a rental of $5,000 per&#13;month and leased the terminal facilities in South Pittsburg, Tennessee for 60 months at a rental of $5,000 per month with an option&#13;to purchase the Tennessee facilities at the end of the lease for payment of an additional $100,000. The South Pittsburgh lease&#13;was recorded as a sale under bargain purchase accounting. The purchase price received for the tractors and trailers and inventories&#13;was a $1 million cash payment and the delivery of a Promissory Note requiring 60 monthly payments of $130,000 each including interest&#13;at 7%, secured by the assets of the business conveyed. In the quarter ending September 30, 2009 the Company recognized $283,000&#13;in severance costs related to a change-in-control agreement triggered by the sale of SunBelt. As of September 30, 2011 the note&#13;receivable has been fully paid and the option to purchase the South Pittsburg facility was completed. The Company retained all&#13;pre-closing receivables and liabilities.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 12pt Tahoma, Halvetica, Sans-Serif; margin: 0 0.2pt 0 0; text-align: justify"&gt;&lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;SunBelt&#13;has been accounted for as discontinued operations in accordance with ASC Topic 205-20 Presentation of Financial Statements &amp;#150;&#13;Discontinued Operations.&lt;/font&gt; &lt;font style="font: 11pt Courier New, Courier, Monospace"&gt;All periods presented have been restated&#13;accordingly.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;In December 2010, a subsidiary&#13;of the Company, Florida Rock Properties, Inc., closed a bargain sale of approximately 1,777 acres of land in Caroline County, Virginia,&#13;to the Commonwealth of Virginia, Board of Game and Inland Fisheries. The purchase price for the property was $5,200,000, subject&#13;to certain deductions. The Company also donated $5,599,000 primarily for the value of minerals and aggregates and recognized a&#13;$2,126,000 permanent tax benefit. The $2,126,000 permanent tax benefit was recorded to income taxes receivable for $303,000 and&#13;offset to long-term deferred tax liabilities of $1,823,000. Actual realization of the $1,823,000 in deferred taxes will depend&#13;on taxable income, income tax rates, and income tax regulations over the 5 year carry forward period. The Company's book value&#13;of the property was $276,000.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A summary of discontinued operations&#13;is as follows (in thousands):&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 64%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 12%"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 12%"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center; width: 12%"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Revenue&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 60&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 84&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;21,250&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Operating expenses&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; (302)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (427)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;24,239&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Gain (loss) on sale before taxes&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;4,665&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;(3,760)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Income (loss) before income taxes&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;5,027&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 511&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;(6,749)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Provision for income taxes&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; &amp;#160;&amp;#160; 195&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; (196)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 2,594&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Income (loss) from discontinued operations&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$&amp;#160;5,222&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160; 315&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;(4,155)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;A summary of the loss on sale&#13;of SunBelt in August 2009 before income taxes (in thousands):&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-decoration: underline; width: 78%"&gt;Carrying amount of assets disposed:&lt;/td&gt;&#13;    &lt;td style="width: 22%"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Petty cash&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Inventory of parts and supplies&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 88&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Prepaid tires on equipment&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 643&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Land&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 103&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Buildings&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 459&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Equipment&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 24,022&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Less accumulated depreciation&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (14,013)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Net book value of assets disposed&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160; 11,306&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Plus liabilities assumed:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Change in control agreement&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 283&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Real estate taxes of bargain lease&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 61&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Less proceeds from sale:&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Cash payment received&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Present value of promissory note&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6,565&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Present value of bargain lease&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 325&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Loss on sale before taxes&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,760&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The estimated loss on sale of $3,263,000&#13;was recorded in the quarter ending June 30, 2009. An adjustment to the loss on sale of $214,000 along with the change in control&#13;agreement of $283,000 was recorded in the quarter ending September 30, 2009.&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"&gt;The components of the balance sheet&#13;are as follows:&lt;/p&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 64%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center; width: 18%"&gt;September 30,&lt;/td&gt;&#13;    &lt;td style="text-align: center; width: 18%"&gt;September 30,&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline; text-align: center"&gt;2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Accounts receivable&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Deferred income taxes&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160; 4&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 417&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Property and equipment, net&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 107&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 117&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Assets of discontinued operations&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 114&lt;/td&gt;&#13;    &lt;td style="text-decoration: underline"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 542&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Accounts payable&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;$&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160; -&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 154&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Accrued payroll and benefits&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Accrued liabilities, other&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 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    <us-gaap:RealEstateAndAccumulatedDepreciationDisclosureTextBlock contextRef="From2010-10-01to2011-09-30">&lt;p style="margin: 0pt"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 8pt Courier New, Courier, Monospace"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td colspan="9" style="text-align: center"&gt;PATRIOT TRANSPORTATION HOLDING, INC.&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td colspan="9" style="text-align: center"&gt;SCHEDULE III (CONSOLIDATED) - REAL ESTATE &amp;#38; ACCUMULATED DEPRECIATION AND DEPLETION&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td colspan="9" style="text-align: center"&gt;(dollars in thousands)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td colspan="9" style="text-align: center"&gt;SEPTEMBER 30, 2011&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13; 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369&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 369&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Fayette, GA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 685&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 685&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 62&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Lake, FL&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 402&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 402&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 146&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Lee, FL&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,690&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,696&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Monroe, GA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 792&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 792&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 277&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Muscogee, GA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 369&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160; (45)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 324&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 257&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Prince Wil., VA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 299&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 299&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 298&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Putnam, FL&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15,002&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15,039&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,152&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 24,050&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;(2)&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 24,048&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,331&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Other Rental Property&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Wash D.C.&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,957&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 15,686&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18,643&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,218&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;15 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Wash D.C.&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,811&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,811&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;10/97&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Putnam, FL&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 302&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 321&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 304&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;5 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Spalding, GA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 20&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 20&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Lake, FL&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,083&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,083&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 968&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Marion, FL&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,180&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,184&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 599&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;unit&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9,353&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 15,709&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 25,062&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,089&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Commercial Property&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Baltimore, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 2,190&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 439&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,978&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,417&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,381&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;10/89&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Baltimore, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 5,159&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 950&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6,786&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,736&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,814&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;12/91&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Baltimore, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 1,767&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 690&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,861&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,551&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,141&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;7/99&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Baltimore, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,634&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 12,145&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17,779&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 393&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;12/02&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Baltimore City, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,750&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,257&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9,007&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 149&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;12/10&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Duval, FL&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,416&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 541&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,957&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,688&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;25 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Harford, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 1,591&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 31&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,830&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,861&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,687&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;1998&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/95&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Harford, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 2,970&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 50&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,657&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,707&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,927&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/95&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Harford, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 4,421&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 85&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,062&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,147&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,776&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/95&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Harford, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 92&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,487&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,579&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/95&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Harford, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 3,293&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 88&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 10,133&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10,221&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,907&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/95&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Harford, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 2,517&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 155&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 11,567&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11,722&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,484&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/95&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Howard, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 2,307&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,859&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,699&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,558&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,461&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;9/88&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Howard, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 1,597&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,473&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 981&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,454&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,096&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2006&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;3/00&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Anne Arun, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 1,075&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 715&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8,122&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8,837&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,778&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;9/88&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Anne Arun, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 8,910&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 950&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 13,120&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14,070&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,346&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;5/98&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Anne Arun, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 8,480&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,525&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160; 10,800&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12,325&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,101&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;8/04&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Anne Arun, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 4,371&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 737&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5,324&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6,061&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 941&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;1/03&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Anne Arun, MD&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 667&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9,621&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10,288&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 767&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2011&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;7/07&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Norfolk, VA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 6,076&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,512&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,512&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,557&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;10/04&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Prince Wil., VA&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,324&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6,164&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 13,488&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;12/05&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Newcastle Co., DE&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 10,548&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11,559&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,798&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 13,357&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,637&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;2010&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/04&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;39 yr&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Carroll, MD&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4,720&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,243&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6,963&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;3/08&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160; 67,272&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 57,421&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160; 132,176&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 189,597&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 43,031&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-decoration: underline"&gt;Investment Property&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; -&amp;#160;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,231&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 315&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,546&lt;/td&gt;&#13;    &lt;td style="border-bottom: windowtext 0.5pt solid"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 659&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;4/86&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;n/a&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13; 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background-color: White"&gt;&#13;    &lt;td colspan="5" style="text-align: center"&gt;(a) The aggregate cost for Federal income tax purposes is $222,014&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="margin: 0pt"&gt;&lt;/p&gt;</us-gaap:RealEstateAndAccumulatedDepreciationDisclosureTextBlock>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2010-10-01to2011-09-30" unitRef="USD" decimals="-3">334000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
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    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2009-10-01to2010-09-30_CommonStockMember" unitRef="USD" decimals="-3">1000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2008-10-01to2009-09-30_CommonStockMember" unitRef="USD" decimals="-3">1000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2010-10-01to2011-09-30_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3">333000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2009-10-01to2010-09-30_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3">353000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation contextRef="From2008-10-01to2009-09-30_AdditionalPaidInCapitalMember" unitRef="USD" decimals="-3">293000</us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation>
    <us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation contextRef="From2010-10-01to2011-09-30_CommonStockMember" unitRef="Shares" decimals="INF">10500</us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation>
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    <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
      <link:loc xlink:type="locator" xlink:href="#Foot-00-0" xlink:label="Foot-00_loc" />
      <link:loc xlink:type="locator" xlink:href="#Foot-00-1" xlink:label="Foot-00_loc" />
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      <link:loc xlink:type="locator" xlink:href="#Foot-01-0" xlink:label="Foot-01_loc" />
      <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="Foot-01_loc" xlink:to="Footnote-02" order="1" />
      <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-01" xml:lang="en-US">The Company recorded a non-cash transaction from an exchange of real estate of $4,941 in December 2010 along with a related deferred tax liability of $1,792 and a $2,126 permanent tax benefit on the value of donated minerals and aggregates which was recorded as a $303 receivable and $1,823 deferred tax.</link:footnote>
      <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-02" xml:lang="en-US">The Company recorded a non-cash transaction for notes receivable from the sale of its flatbed trucking company, Sunbelt Transport, Inc. for $6,890 in August 2009.</link:footnote>
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</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>10
<FILENAME>patr-20110930.xsd
<DESCRIPTION>XBRL TAXONOMY EXTENSION SCHEMA
<TEXT>
<XBRL>
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	<link:roleType roleURI="http://patriottrans.com/role/ConsolidatedBalanceSheets" id="ConsolidatedBalanceSheets">
	  <link:definition>0002 - Statement - Consolidated Balance Sheets</link:definition>
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	  <link:definition>0006 - Statement - Consolidated Statements of Shareholders' Equity</link:definition>
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	  <link:definition>0007 - Disclosure - Accounting Policies</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/TransactionsWithVulcanMaterialsCompany" id="TransactionsWithVulcanMaterialsCompany">
	  <link:definition>0008 - Disclosure - Transactions with Vulcan Materials Company</link:definition>
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	  <link:usedOn>link:calculationLink</link:usedOn>
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	<link:roleType roleURI="http://patriottrans.com/role/Debt" id="Debt">
	  <link:definition>0009 - Disclosure - Debt</link:definition>
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	  <link:definition>0010 - Disclosure - Leases</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/StockSplit" id="StockSplit">
	  <link:definition>0011 - Disclosure - Stock Split</link:definition>
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	  <link:usedOn>link:definitionLink</link:usedOn>
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	<link:roleType roleURI="http://patriottrans.com/role/EarningsPerShare" id="EarningsPerShare">
	  <link:definition>0012 - Disclosure - Earnings Per Share</link:definition>
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	  <link:usedOn>link:definitionLink</link:usedOn>
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	<link:roleType roleURI="http://patriottrans.com/role/Stock-BasedCompensationPlans" id="Stock-BasedCompensationPlans">
	  <link:definition>0013 - Disclosure - Stock-Based Compensation Plans</link:definition>
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	  <link:usedOn>link:calculationLink</link:usedOn>
	  <link:usedOn>link:definitionLink</link:usedOn>
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	<link:roleType roleURI="http://patriottrans.com/role/IncomeTaxes" id="IncomeTaxes">
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	<link:roleType roleURI="http://patriottrans.com/role/EmployeeBenefits" id="EmployeeBenefits">
	  <link:definition>0015 - Disclosure - Employee Benefits</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/BusinessSegments" id="BusinessSegments">
	  <link:definition>0016 - Disclosure - Business Segments</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/FairValueMeasurements" id="FairValueMeasurements">
	  <link:definition>0017 - Disclosure - Fair Value Measurements</link:definition>
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	  <link:usedOn>link:calculationLink</link:usedOn>
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	<link:roleType roleURI="http://patriottrans.com/role/ContingentLiabilities" id="ContingentLiabilities">
	  <link:definition>0018 - Disclosure - Contingent Liabilities</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/Commitments" id="Commitments">
	  <link:definition>0019 - Disclosure - Commitments</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/Concentrations" id="Concentrations">
	  <link:definition>0020 - Disclosure - Concentrations</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/DiscontinuedOperations" id="DiscontinuedOperations">
	  <link:definition>0021 - Disclosure - Discontinued Operations</link:definition>
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	<link:roleType roleURI="http://patriottrans.com/role/SubsequentEvent" id="SubsequentEvent">
	  <link:definition>0022 - Disclosure - Subsequent Event</link:definition>
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	  <link:definition>0023 - Disclosure - Schedule III - Consolidated Real Estate and Accumulated Depreciation</link:definition>
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	<link:linkbaseRef xlink:type="simple" xlink:href="patr-20110930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Calculation Links" />
	<link:linkbaseRef xlink:type="simple" xlink:href="patr-20110930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:title="Definition Links" />
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    <import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" />
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</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>11
<FILENAME>patr-20110930_cal.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
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<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>13
<FILENAME>patr-20110930_lab.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION LABEL LINKBASE
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityVoluntaryFilers" xlink:label="dei_EntityVoluntaryFilers" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityVoluntaryFilers_lbl" xml:lang="en-US">Is Entity a Voluntary Filer?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="dei_EntityCurrentReportingStatus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCurrentReportingStatus_lbl" xml:lang="en-US">Is Entity's Reporting Status Current?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityPublicFloat" xlink:label="dei_EntityPublicFloat" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPublicFloat" xlink:to="dei_EntityPublicFloat_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPublicFloat_lbl" xml:lang="en-US">Entity Public Float</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="us-gaap_StatementOfFinancialPositionAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfFinancialPositionAbstract" xlink:to="us-gaap_StatementOfFinancialPositionAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfFinancialPositionAbstract_lbl" xml:lang="en-US">Statement of Financial Position [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="us-gaap_AssetsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsAbstract" xlink:to="us-gaap_AssetsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">Assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsCurrentAbstract" xlink:label="us-gaap_AssetsCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrentAbstract" xlink:to="us-gaap_AssetsCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current assets:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash and cash equivalents</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsReceivableNetCurrent_lbl" xml:lang="en-US">Accounts receivable, net of allowance for doubtful accounts of $111 and $83, respectively</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeTaxReceivable" xlink:label="us-gaap_IncomeTaxReceivable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxReceivable" xlink:to="us-gaap_IncomeTaxReceivable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxReceivable_lbl" xml:lang="en-US">Federal and state income taxes receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NotesAndLoansReceivableNetCurrent" xlink:label="us-gaap_NotesAndLoansReceivableNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesAndLoansReceivableNetCurrent" xlink:to="us-gaap_NotesAndLoansReceivableNetCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesAndLoansReceivableNetCurrent_lbl" xml:lang="en-US">Notes Receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_InventoryNet" xlink:label="us-gaap_InventoryNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryNet" xlink:to="us-gaap_InventoryNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryNet_lbl" xml:lang="en-US">Inventory of parts and supplies</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredTaxAssetsNetCurrent" xlink:label="us-gaap_DeferredTaxAssetsNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsNetCurrent" xlink:to="us-gaap_DeferredTaxAssetsNetCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsNetCurrent_lbl" xml:lang="en-US">Deferred income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_PrepaidTires" xlink:label="PATR_PrepaidTires" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_PrepaidTires" xlink:to="PATR_PrepaidTires_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_PrepaidTires_lbl" xml:lang="en-US">Prepaid tires on equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_PrepaidTaxesLicenses" xlink:label="PATR_PrepaidTaxesLicenses" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_PrepaidTaxesLicenses" xlink:to="PATR_PrepaidTaxesLicenses_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_PrepaidTaxesLicenses_lbl" xml:lang="en-US">Prepaid taxes and licenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PrepaidInsurance" xlink:label="us-gaap_PrepaidInsurance" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidInsurance" xlink:to="us-gaap_PrepaidInsurance_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PrepaidInsurance_lbl" xml:lang="en-US">Prepaid insurance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PrepaidExpenseCurrent" xlink:label="us-gaap_PrepaidExpenseCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidExpenseCurrent" xlink:to="us-gaap_PrepaidExpenseCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PrepaidExpenseCurrent_lbl" xml:lang="en-US">Prepaid expenses, other</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation" xlink:to="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation_lbl" xml:lang="en-US">Assets to be disposed of</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsCurrent" xlink:label="us-gaap_AssetsCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Total current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGrossAbstract" xlink:label="us-gaap_PropertyPlantAndEquipmentGrossAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGrossAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentGrossAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentGrossAbstract_lbl" xml:lang="en-US">Property and equipment, at cost:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Land" xlink:label="us-gaap_Land" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Land" xlink:to="us-gaap_Land_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Land_lbl" xml:lang="en-US">Land</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_BuildingsAndImprovementsGross" xlink:label="us-gaap_BuildingsAndImprovementsGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BuildingsAndImprovementsGross" xlink:to="us-gaap_BuildingsAndImprovementsGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BuildingsAndImprovementsGross_lbl" xml:lang="en-US">Buildings</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentOther" xlink:label="us-gaap_PropertyPlantAndEquipmentOther" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentOther" xlink:to="us-gaap_PropertyPlantAndEquipmentOther_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentOther_lbl" xml:lang="en-US">Equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ConstructionInProgressGross" xlink:label="us-gaap_ConstructionInProgressGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionInProgressGross" xlink:to="us-gaap_ConstructionInProgressGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConstructionInProgressGross_lbl" xml:lang="en-US">Construction in progress</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross" xlink:label="us-gaap_PropertyPlantAndEquipmentGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_PropertyPlantAndEquipmentGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentGross_lbl" xml:lang="en-US">Property, plant and equipment, at cost</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Less accumulated depreciation and depletion</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Net property, plant and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RealEstateInvestmentPropertyNet" xlink:label="us-gaap_RealEstateInvestmentPropertyNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateInvestmentPropertyNet" xlink:to="us-gaap_RealEstateInvestmentPropertyNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RealEstateInvestmentPropertyNet_lbl" xml:lang="en-US">Real estate held for investment, at cost</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EquityMethodInvestments" xlink:label="us-gaap_EquityMethodInvestments" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EquityMethodInvestments" xlink:to="us-gaap_EquityMethodInvestments_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EquityMethodInvestments_lbl" xml:lang="en-US">Investment in joint venture</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Goodwill" xlink:label="us-gaap_Goodwill" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Goodwill" xlink:to="us-gaap_Goodwill_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Goodwill_lbl" xml:lang="en-US">Goodwill</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NotesAndLoansReceivableNetNoncurrent" xlink:label="us-gaap_NotesAndLoansReceivableNetNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesAndLoansReceivableNetNoncurrent" xlink:to="us-gaap_NotesAndLoansReceivableNetNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesAndLoansReceivableNetNoncurrent_lbl" xml:lang="en-US">Notes Receivable, less current portion</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredRentReceivablesNet" xlink:label="us-gaap_DeferredRentReceivablesNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRentReceivablesNet" xlink:to="us-gaap_DeferredRentReceivablesNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRentReceivablesNet_lbl" xml:lang="en-US">Unrealized rents</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OtherAssetsNoncurrent" xlink:label="us-gaap_OtherAssetsNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_OtherAssetsNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsNoncurrent_lbl" xml:lang="en-US">Other assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Assets" xlink:label="us-gaap_Assets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Total assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:to="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xml:lang="en-US">Liabilities and Shareholders' Equity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract" xlink:label="us-gaap_LiabilitiesCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrentAbstract" xlink:to="us-gaap_LiabilitiesCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrentAbstract_lbl" xml:lang="en-US">Current liabilities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccountsPayableCurrent" xlink:label="us-gaap_AccountsPayableCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableCurrent" xlink:to="us-gaap_AccountsPayableCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableCurrent_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredIncomeTaxLiabilities" xlink:label="us-gaap_DeferredIncomeTaxLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxLiabilities" xlink:to="us-gaap_DeferredIncomeTaxLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DeferredIncomeTaxLiabilities_lbl" xml:lang="en-US">Deferred income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:to="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued payroll and benefits</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccruedInsuranceCurrent" xlink:label="us-gaap_AccruedInsuranceCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedInsuranceCurrent" xlink:to="us-gaap_AccruedInsuranceCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedInsuranceCurrent_lbl" xml:lang="en-US">Accrued insurance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OtherAccruedLiabilitiesCurrent" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:to="us-gaap_OtherAccruedLiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued liabilities, other</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LongTermDebtCurrent" xlink:label="us-gaap_LongTermDebtCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtCurrent" xlink:to="us-gaap_LongTermDebtCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtCurrent_lbl" xml:lang="en-US">Long-term debt due within one year</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" xlink:to="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation_lbl" xml:lang="en-US">Liabilities of discontinued operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesCurrent" xlink:label="us-gaap_LiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesCurrent_lbl" xml:lang="en-US">Total current liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LongTermDebtNoncurrent" xlink:label="us-gaap_LongTermDebtNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtNoncurrent" xlink:to="us-gaap_LongTermDebtNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl" xml:lang="en-US">Long-term debt, less current portion</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredTaxLiabilitiesNoncurrent" xlink:label="us-gaap_DeferredTaxLiabilitiesNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesNoncurrent" xlink:to="us-gaap_DeferredTaxLiabilitiesNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DeferredTaxLiabilitiesNoncurrent_lbl" xml:lang="en-US">Deferred income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccruedInsuranceNoncurrent" xlink:label="us-gaap_AccruedInsuranceNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedInsuranceNoncurrent" xlink:to="us-gaap_AccruedInsuranceNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_AccruedInsuranceNoncurrent_lbl" xml:lang="en-US">Accrued insurance</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OtherLiabilitiesNoncurrent" xlink:label="us-gaap_OtherLiabilitiesNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherLiabilitiesNoncurrent" xlink:to="us-gaap_OtherLiabilitiesNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherLiabilitiesNoncurrent_lbl" xml:lang="en-US">Other liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and contingencies (Note 8)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockholdersEquityAbstract" xlink:label="us-gaap_StockholdersEquityAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityAbstract" xlink:to="us-gaap_StockholdersEquityAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityAbstract_lbl" xml:lang="en-US">Shareholders' equity:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PreferredStockValueOutstanding" xlink:label="us-gaap_PreferredStockValueOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockValueOutstanding" xlink:to="us-gaap_PreferredStockValueOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockValueOutstanding_lbl" xml:lang="en-US">Preferred stock, no par value; 5,000,000 shares authorized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockValueOutstanding" xlink:label="us-gaap_CommonStockValueOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValueOutstanding" xlink:to="us-gaap_CommonStockValueOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValueOutstanding_lbl" xml:lang="en-US">Common stock, $.10 par value; 25,000,000 shares authorized, 9,288,023 and 9,278,088 shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:to="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Capital in excess of par value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RetainedEarningsUnappropriated" xlink:label="us-gaap_RetainedEarningsUnappropriated" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsUnappropriated" xlink:to="us-gaap_RetainedEarningsUnappropriated_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsUnappropriated_lbl" xml:lang="en-US">Retained earnings</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xml:lang="en-US">Accumulated other comprehensive income, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockholdersEquity" xlink:label="us-gaap_StockholdersEquity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total shareholders' equity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">Total liabilities and shareholders' equity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AllowanceForDoubtfulAccountsReceivable" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllowanceForDoubtfulAccountsReceivable" xlink:to="us-gaap_AllowanceForDoubtfulAccountsReceivable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivable_lbl" xml:lang="en-US">Accounts receivable allowance for doubtful accounts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PreferredStockNoParValue" xlink:label="us-gaap_PreferredStockNoParValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockNoParValue" xlink:to="us-gaap_PreferredStockNoParValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockNoParValue_lbl" xml:lang="en-US">Preferred stock, par value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred stock, shares authorized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PreferredStockSharesIssued" xlink:label="us-gaap_PreferredStockSharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesIssued" xlink:to="us-gaap_PreferredStockSharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xml:lang="en-US">Preferred stock, shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common stock, par value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common stock, shares authorized</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common stock, shares issued</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeStatementAbstract" xlink:label="us-gaap_IncomeStatementAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RevenuesAbstract" xlink:label="us-gaap_RevenuesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenuesAbstract_lbl" xml:lang="en-US">Revenues:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_SalesRevenueServicesNet" xlink:label="us-gaap_SalesRevenueServicesNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueServicesNet" xlink:to="us-gaap_SalesRevenueServicesNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueServicesNet_lbl" xml:lang="en-US">Transportation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RevenueMineralSales" xlink:label="us-gaap_RevenueMineralSales" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueMineralSales" xlink:to="us-gaap_RevenueMineralSales_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueMineralSales_lbl" xml:lang="en-US">Mining royalty land</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OperatingLeasesIncomeStatementLeaseRevenue" xlink:label="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue" xlink:to="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesIncomeStatementLeaseRevenue_lbl" xml:lang="en-US">Developed property rentals</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Revenues" xlink:label="us-gaap_Revenues" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Total revenues</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OperatingExpensesAbstract" xlink:label="us-gaap_OperatingExpensesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpensesAbstract" xlink:to="us-gaap_OperatingExpensesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingExpensesAbstract_lbl" xml:lang="en-US">Cost of operations:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CostOfServices" xlink:label="us-gaap_CostOfServices" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfServices" xlink:to="us-gaap_CostOfServices_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CostOfServices_lbl" xml:lang="en-US">Transportation</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_OperatingCostsAndExpensesMining" xlink:label="PATR_OperatingCostsAndExpensesMining" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_OperatingCostsAndExpensesMining" xlink:to="PATR_OperatingCostsAndExpensesMining_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_OperatingCostsAndExpensesMining_lbl" xml:lang="en-US">Cost of Operations Mining royalty land</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment" xlink:label="us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment" xlink:to="us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment_lbl" xml:lang="en-US">Cost of Operations Developed property rentals</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_GeneralAndAdministrativeExpense" xlink:label="us-gaap_GeneralAndAdministrativeExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GeneralAndAdministrativeExpense" xlink:to="us-gaap_GeneralAndAdministrativeExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Unallocated corporate</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OperatingExpenses" xlink:label="us-gaap_OperatingExpenses" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpenses" xlink:to="us-gaap_OperatingExpenses_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingExpenses_lbl" xml:lang="en-US">Total cost of operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OperatingIncomeLossAbstract" xlink:label="us-gaap_OperatingIncomeLossAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLossAbstract" xlink:to="us-gaap_OperatingIncomeLossAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLossAbstract_lbl" xml:lang="en-US">Operating profit:</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_OperatingIncomeLossTransportation" xlink:label="PATR_OperatingIncomeLossTransportation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_OperatingIncomeLossTransportation" xlink:to="PATR_OperatingIncomeLossTransportation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_OperatingIncomeLossTransportation_lbl" xml:lang="en-US">Operating profit Transportation</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_OperatingIncomeLossMining" xlink:label="PATR_OperatingIncomeLossMining" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_OperatingIncomeLossMining" xlink:to="PATR_OperatingIncomeLossMining_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_OperatingIncomeLossMining_lbl" xml:lang="en-US">Operating profit Mining royalty land</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_OperatingIncomeLossDevelopedProperty" xlink:label="PATR_OperatingIncomeLossDevelopedProperty" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_OperatingIncomeLossDevelopedProperty" xlink:to="PATR_OperatingIncomeLossDevelopedProperty_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_OperatingIncomeLossDevelopedProperty_lbl" xml:lang="en-US">Operating profit Developed property rentals</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GeneralAndAdministrativeExpense" xlink:to="us-gaap_GeneralAndAdministrativeExpense_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GeneralAndAdministrativeExpense_2_lbl" xml:lang="en-US">Unallocated corporate</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Total operating profit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_InterestAndOtherIncome" xlink:label="us-gaap_InterestAndOtherIncome" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestAndOtherIncome" xlink:to="us-gaap_InterestAndOtherIncome_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestAndOtherIncome_lbl" xml:lang="en-US">Interest income and other</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromEquityMethodInvestments" xlink:label="us-gaap_IncomeLossFromEquityMethodInvestments" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromEquityMethodInvestments" xlink:to="us-gaap_IncomeLossFromEquityMethodInvestments_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromEquityMethodInvestments_lbl" xml:lang="en-US">Equity in loss of joint venture</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_InterestExpense" xlink:label="us-gaap_InterestExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_InterestExpense_lbl" xml:lang="en-US">Interest expense</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xml:lang="en-US">Income before income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit" xlink:label="us-gaap_IncomeTaxExpenseBenefit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Provision for income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromContinuingOperations" xlink:label="us-gaap_IncomeLossFromContinuingOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperations" xlink:to="us-gaap_IncomeLossFromContinuingOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperations_lbl" xml:lang="en-US">Income from continuing operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax" xlink:to="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax_lbl" xml:lang="en-US">Income (loss) from discontinued operations, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="us-gaap_NetIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EarningsPerShareBasicAbstract" xlink:label="us-gaap_EarningsPerShareBasicAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasicAbstract" xlink:to="us-gaap_EarningsPerShareBasicAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasicAbstract_lbl" xml:lang="en-US">Basic earnings per common share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsPerBasicShare" xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare" xlink:to="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare_lbl" xml:lang="en-US">Continuing operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" xlink:to="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare_lbl" xml:lang="en-US">Discontinued operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EarningsPerShareBasic" xlink:label="us-gaap_EarningsPerShareBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Net income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EarningsPerShareDilutedAbstract" xlink:label="us-gaap_EarningsPerShareDilutedAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDilutedAbstract" xlink:to="us-gaap_EarningsPerShareDilutedAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDilutedAbstract_lbl" xml:lang="en-US">Diluted earnings per common share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare" xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare" xlink:to="us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare_lbl" xml:lang="en-US">Continuing operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare" xlink:to="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare_lbl" xml:lang="en-US">Discontinued operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EarningsPerShareDiluted" xlink:label="us-gaap_EarningsPerShareDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Net income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract_lbl" xml:lang="en-US">Number of weighted average shares (in thousands) used in computing:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">-basic earnings per common share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">-diluted earnings per common share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract" xlink:label="us-gaap_StatementOfCashFlowsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from operating activities:</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_NetIncomeLoss_2_lbl" xml:lang="en-US">Net income</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net income to net cash provided by operating activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DepreciationDepletionAndAmortization" xlink:label="us-gaap_DepreciationDepletionAndAmortization" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationDepletionAndAmortization" xlink:to="us-gaap_DepreciationDepletionAndAmortization_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationDepletionAndAmortization_lbl" xml:lang="en-US">Depreciation, depletion and amortization</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Deferred income taxes</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromEquityMethodInvestments" xlink:to="us-gaap_IncomeLossFromEquityMethodInvestments_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncomeLossFromEquityMethodInvestments_2_lbl" xml:lang="en-US">Equity in loss of joint venture</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_GainLossOnSaleOfPropertyPlantEquipment" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" xlink:to="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xml:lang="en-US">(Gain) on sale of equipment and real estate</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax" xlink:to="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax_2_lbl" xml:lang="en-US">(Income) from discontinued operations, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AllocatedShareBasedCompensationExpense" xlink:label="us-gaap_AllocatedShareBasedCompensationExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllocatedShareBasedCompensationExpense" xlink:to="us-gaap_AllocatedShareBasedCompensationExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AllocatedShareBasedCompensationExpense_lbl" xml:lang="en-US">Stock-based compensation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingAssetsAbstract" xlink:label="us-gaap_IncreaseDecreaseInOperatingAssetsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOperatingAssetsAbstract" xlink:to="us-gaap_IncreaseDecreaseInOperatingAssetsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOperatingAssetsAbstract_lbl" xml:lang="en-US">Net changes in operating assets and liabilities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xml:lang="en-US">Accounts receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInInventories" xlink:label="us-gaap_IncreaseDecreaseInInventories" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInInventories_lbl" xml:lang="en-US">Inventory of parts and supplies</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:to="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xml:lang="en-US">Other assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Accounts payable and accrued liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:to="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl" xml:lang="en-US">Income taxes payable and receivable</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities" xlink:label="PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities" xlink:to="PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities_lbl" xml:lang="en-US">Long-term insurance liabilities and other long-term liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash provided by operating activities of continuing operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" xlink:label="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations" xlink:to="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations_lbl" xml:lang="en-US">Net cash (used in) provided by operating activities of discontinued operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xml:lang="en-US">Net cash provided by operating activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from investing activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of transportation group property and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PaymentsToAcquireMiningAssets" xlink:label="us-gaap_PaymentsToAcquireMiningAssets" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireMiningAssets" xlink:to="us-gaap_PaymentsToAcquireMiningAssets_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireMiningAssets_lbl" xml:lang="en-US">Investments in mining royalty land segment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PaymentsToAcquireAndDevelopRealEstate" xlink:label="us-gaap_PaymentsToAcquireAndDevelopRealEstate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireAndDevelopRealEstate" xlink:to="us-gaap_PaymentsToAcquireAndDevelopRealEstate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireAndDevelopRealEstate_lbl" xml:lang="en-US">Investments in developed property rentals segment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PaymentsToAcquireInterestInJointVenture" xlink:label="us-gaap_PaymentsToAcquireInterestInJointVenture" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireInterestInJointVenture" xlink:to="us-gaap_PaymentsToAcquireInterestInJointVenture_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireInterestInJointVenture_lbl" xml:lang="en-US">Investment in joint venture</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from the sale of property, plant and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInNotesReceivables" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInNotesReceivables" xlink:to="us-gaap_IncreaseDecreaseInNotesReceivables_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables_lbl" xml:lang="en-US">Proceeds received on note for sale of SunBelt</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash used in investing activities of continuing operations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" xlink:label="us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations" xlink:to="us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations_lbl" xlink:type="arc" />
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net cash used in investing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xlink:type="arc" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfLongTermDebt_lbl" xml:lang="en-US">Repayment of long-term debt</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:to="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xml:lang="en-US">Repurchase of Company Stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities" xlink:label="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities" xlink:to="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities_lbl" xml:lang="en-US">Excess tax benefits from exercises of stock options and vesting of restricted stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions" xlink:label="us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions" xlink:to="us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions_lbl" xml:lang="en-US">Exercise of employee stock options</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash used in financing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase in cash and cash equivalents</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xml:lang="en-US">Cash and cash equivalents at beginning of period</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_3_lbl" xml:lang="en-US">Cash and cash equivalents at end of the period</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_SupplementalCashFlowInformationAbstract" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SupplementalCashFlowInformationAbstract" xlink:to="us-gaap_SupplementalCashFlowInformationAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract_lbl" xml:lang="en-US">Supplemental disclosures of cash flow information:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_InterestPaidNet" xlink:label="us-gaap_InterestPaidNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaidNet" xlink:to="us-gaap_InterestPaidNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPaidNet_lbl" xml:lang="en-US">Cash paid during the year for interest, net of capitalized amounts</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeTaxesPaid" xlink:label="us-gaap_IncomeTaxesPaid" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaid" xlink:to="us-gaap_IncomeTaxesPaid_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaid_lbl" xml:lang="en-US">Cash paid during the year for income taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StatementTable" xlink:label="us-gaap_StatementTable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_StatementTable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementTable_lbl" xml:lang="en-US">Statement [Table]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StatementLineItems" xlink:label="us-gaap_StatementLineItems" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementLineItems" xlink:to="us-gaap_StatementLineItems_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementLineItems_lbl" xml:lang="en-US">Statement [Line Items]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_SharesIssued" xlink:label="us-gaap_SharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesIssued" xlink:to="us-gaap_SharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_SharesIssued_lbl" xml:lang="en-US">Beginning balance, shares</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_StockholdersEquity_2_lbl" xml:lang="en-US">Beginning balance, amount</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:to="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl" xml:lang="en-US">Exercise of stock options, shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised" xlink:label="us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised" xlink:to="us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised_lbl" xml:lang="en-US">Exercise of stock options, amount</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation_lbl" xml:lang="en-US">Excess tax benefits from exercises of stock options and vesting of restricted stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition_lbl" xml:lang="en-US">Stock option compensation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition_lbl" xml:lang="en-US">Restricted stock expense</link:label>
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      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation" xlink:label="us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation" xlink:to="us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation_lbl" xml:lang="en-US">Shares granted to Directors, amount</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_RestrictedStockAwardForfeitureInShares" xlink:label="PATR_RestrictedStockAwardForfeitureInShares" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_RestrictedStockAwardForfeitureInShares" xlink:to="PATR_RestrictedStockAwardForfeitureInShares_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_RestrictedStockAwardForfeitureInShares_lbl" xml:lang="en-US">Restricted stock forfeitures, shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockRepurchasedDuringPeriodShares" xlink:label="us-gaap_StockRepurchasedDuringPeriodShares" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockRepurchasedDuringPeriodShares_lbl" xml:lang="en-US">Shares purchased and canceled, shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockRepurchasedDuringPeriodValue" xlink:label="us-gaap_StockRepurchasedDuringPeriodValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchasedDuringPeriodValue" xlink:to="us-gaap_StockRepurchasedDuringPeriodValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockRepurchasedDuringPeriodValue_lbl" xml:lang="en-US">Shares purchased and canceled, amount</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax" xlink:label="us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax" xlink:to="us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax_lbl" xml:lang="en-US">Minimum pension liability, net of tax</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_StockSplitTextBlock" xlink:to="PATR_StockSplitTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="PATR_StockSplitTextBlock_lbl" xml:lang="en-US">Stock Split</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueDisclosuresTextBlock_lbl" xml:lang="en-US">Fair Value Measurements</link:label>
      <link:loc xlink:type="locator" xlink:href="patr-20110930.xsd#PATR_ContingentLiabilitiesTextBlock" xlink:label="PATR_ContingentLiabilitiesTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="PATR_ContingentLiabilitiesTextBlock" xlink:to="PATR_ContingentLiabilitiesTextBlock_lbl" xlink:type="arc" />
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsDisclosureTextBlock_lbl" xml:lang="en-US">Commitments</link:label>
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      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskDisclosureTextBlock" xlink:to="us-gaap_ConcentrationRiskDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConcentrationRiskDisclosureTextBlock_lbl" xml:lang="en-US">Concentrations</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventsTextBlock_lbl" xml:lang="en-US">Subsequent Events</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock" xlink:label="us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock" xlink:to="us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RealEstateAndAccumulatedDepreciationDisclosureTextBlock_lbl" xml:lang="en-US">Consolidated Real Estate and Accumulated Depreciation</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_2_lbl" xml:lang="en-US">Assets, Current</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentGross_2_lbl" xml:lang="en-US">Property, Plant and Equipment, Gross</link:label>
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      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_2_lbl" xml:lang="en-US">Property, Plant and Equipment, Net</link:label>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>14
<FILENAME>patr-20110930_pre.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Debt<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Debt</a></td>
        <td class="text"><p style="margin: 0pt"><font style="font: 11pt Courier New, Courier, Monospace"><b>3.</b></font><b><font style="font: 7pt Times New Roman, Times, Serif">&#160;&#160;&#160;
</font><font style="font: 11pt Courier New, Courier, Monospace">Debt.</font></b><font style="font: 11pt Courier New, Courier, Monospace">
</font></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Debt at September 30 is summarized
as follows (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 70%">&#160;</td>
    <td style="text-decoration: underline; text-align: center; width: 15%">2011</td>
    <td style="text-decoration: underline; text-align: center; width: 15%">2010</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Revolving credit (uncollateralized)</td>
    <td>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>5.6% to 8.6% mortgage notes</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; due in installments through 2027</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 67,272</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 71,860</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160; 67,272</td>
    <td>&#160;&#160;&#160;&#160;&#160; 71,860</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Less portion due within one year</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160; 4,902</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160; 4,588</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$&#160;&#160;&#160; 62,370</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 67,272</td></tr>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The aggregate amount of principal
payments, excluding the revolving credit, due subsequent to September 30, 2011 is: 2012 - $4,902,000; 2013 &#150; $5,239,000;
2014 - $5,308,000; 2015 - $5,379,000; 2016 - $5,516,000; 2017 and subsequent years - $40,928,000.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company has a $37,000,000 uncollaterized
Revolving Credit Agreement with three banks, which matures on December 13, 2013. The Revolver bears interest at a rate of 1.00%
over the selected LIBOR, which may change quarterly based on the Company&#146;s ratio of Consolidated Total Debt to Consolidated
Total Capital, as defined. A commitment fee of 0.15% per annum is payable quarterly on the unused portion of the commitment. The
commitment fee may also change quarterly based upon the ratio described above. The Revolver contains limitations on availability
and restrictive covenants including limitations on paying cash dividends. Letters of credit in the amount of $12,112,000 were issued
under the Revolver. As of September 30, 2011, $24,888,000 was available for borrowing and $51,439,000 of consolidated retained
earnings would be available for payment of dividends. The Company was in compliance with all covenants as of September 30, 2011.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The non-recourse fully amortizing
mortgage notes payable are collateralized by real estate having a carrying value of approximately $76,595,000 at September 30,
2011.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">During fiscal 2011, 2010 and 2009
the Company capitalized interest costs of $1,232,000, $952,000, and $1,707,000, respectively.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company had $12,112,000 of
irrevocable letters of credit outstanding at September 30, 2011. Most of the letters of credit are irrevocable for a period of
one year and are automatically extended for additional one-year periods unless notified by the issuing bank not less than thirty
days before the expiration date. These were issued for insurance retentions and to guarantee certain obligations to state agencies
related to real estate development.</p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 20, 22<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Transactions with Vulcan Materials Company<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">Transactions with Related Parties</a></td>
        <td class="text"><p style="margin: 0pt"><font style="font: 11pt Courier New, Courier, Monospace"><b>2.</b></font><b><font style="font: 7pt Times New Roman, Times, Serif">&#160;&#160;&#160; </font><font style="font: 11pt Courier New, Courier, Monospace">Transactions
with Vulcan Materials Company.</font></b><font style="font: 11pt Courier New, Courier, Monospace"> </font></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company previously may have
been considered a related party to Vulcan Materials Company (Vulcan). One director of the Company was employed by Vulcan until
September 17, 2010 and is related to two other Company directors.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company, through its transportation subsidiaries, hauls commodities
by tank trucks for Vulcan. Charges for these services are based on prevailing market prices. The real estate subsidiaries lease
certain construction aggregates mining and other properties to Vulcan.</p>



<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A summary of revenues derived from
Vulcan follows (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 67%">&#160;</td>
    <td style="text-decoration: underline; text-align: center; width: 11%">2011</td>
    <td style="text-decoration: underline; text-align: center; width: 11%">2010</td>
    <td style="text-decoration: underline; text-align: center; width: 11%">2009</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Transportation</td>
    <td>&#160;$3,036</td>
    <td>&#160; 2,407</td>
    <td>&#160; 1,659</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Real estate</td>
    <td style="text-decoration: underline">&#160; 3,624</td>
    <td style="text-decoration: underline">&#160; 3,888</td>
    <td style="text-decoration: underline">&#160; 4,591</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$6,660</td>
    <td style="text-decoration: underline">&#160; 6,295</td>
    <td style="text-decoration: underline">&#160; 6,250</td></tr>
</table>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify">A subsidiary of the Company (FRP) has a Joint
Venture Agreement with Vulcan Materials Company (formerly Florida Rock Industries, Inc.) to develop approximately 4,300 acres of
land near Brooksville, Florida. Under the terms of the joint venture, FRP contributed its fee interest in approximately 3,443 acres
formerly leased to Vulcan under a long-term mining lease which had a net book value of $2,548,000. Vulcan is entitled to mine the
property until 2018 and pay royalties for the benefit of FRP for as long as mining does not interfere with the development of the
property. Real estate revenues included $240,000 of such royalties in fiscal 2011 and $231,000 in fiscal 2010. Allocated depletion
expense of $7,000 was included in real estate cost of operations for fiscal 2011. FRP also contributed $3,018,000 for one-half
of the acquisition costs of a 288-acre contiguous parcel. Vulcan also contributed 553 acres that it owned as well as its leasehold
interest in the 3,443 acres that it leased from FRP. The joint venture is jointly controlled by Vulcan and FRP, and they each had
a mandatory obligation to fund additional capital contributions of up to $2,265,000. Capital contributions of $2,109,000 have been
made by each party as of September 30, 2011. Distributions will be made on a 50-50 basis except for royalties and depletion specifically
allocated to FRP. Other income for fiscal 2011 includes a loss of $39,000 representing the Company&#146;s equity in the loss of
the joint venture. In April 2011, the Florida Department of Community Affairs issued its Final Order approving the development
of the Project. Prior to commencing development of the Project the property will need to be rezoned consistent with the approved
entitlements.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify">In connection with the Joint Venture, the
independent directors of the Company also approved certain extensions of lease agreements between FRP and Vulcan on Vulcan&#146;s
offices in Jacksonville, Florida, the Astatula and Marion Sand mining properties, also in Florida. The Company and Vulcan also
agreed that a 2,500 acre tract of the Grandin mining property, in Florida, due to be released will remain subject to the lease
and available for future mining.</p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 3A<br><br> -Section 04<br><br> -Paragraph b<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 57<br><br> -Paragraph 1-4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 4<br><br> -Section 08<br><br> -Paragraph k<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EOQBG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Consolidated Balance Sheets (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2010</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
        <td class="nump">$ 21,026<span></span></td>
        <td class="nump">$ 17,151<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, net of allowance for doubtful accounts of $111 and $83, respectively</a></td>
        <td class="nump">6,702<span></span></td>
        <td class="nump">5,940<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxReceivable', window );">Federal and state income taxes receivable</a></td>
        <td class="nump">93<span></span></td>
        <td class="nump">930<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesAndLoansReceivableNetCurrent', window );">Notes Receivable</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">1,238<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventory of parts and supplies</a></td>
        <td class="nump">1,121<span></span></td>
        <td class="nump">665<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsNetCurrent', window );">Deferred income taxes</a></td>
        <td class="nump">201<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_PrepaidTires', window );">Prepaid tires on equipment</a></td>
        <td class="nump">1,381<span></span></td>
        <td class="nump">1,246<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_PrepaidTaxesLicenses', window );">Prepaid taxes and licenses</a></td>
        <td class="nump">1,860<span></span></td>
        <td class="nump">1,813<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidInsurance', window );">Prepaid insurance</a></td>
        <td class="nump">2,111<span></span></td>
        <td class="nump">2,185<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseCurrent', window );">Prepaid expenses, other</a></td>
        <td class="nump">85<span></span></td>
        <td class="nump">62<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation', window );">Assets to be disposed of</a></td>
        <td class="nump">114<span></span></td>
        <td class="nump">542<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">34,694<span></span></td>
        <td class="nump">31,772<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGrossAbstract', window );"><strong>Property and equipment, at cost:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Land', window );">Land</a></td>
        <td class="nump">100,922<span></span></td>
        <td class="nump">93,707<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Buildings</a></td>
        <td class="nump">134,475<span></span></td>
        <td class="nump">127,617<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentOther', window );">Equipment</a></td>
        <td class="nump">75,731<span></span></td>
        <td class="nump">72,062<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConstructionInProgressGross', window );">Construction in progress</a></td>
        <td class="nump">2,802<span></span></td>
        <td class="nump">1,366<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property, plant and equipment, at cost</a></td>
        <td class="nump">313,930<span></span></td>
        <td class="nump">294,752<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less accumulated depreciation and depletion</a></td>
        <td class="nump">104,942<span></span></td>
        <td class="nump">96,636<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Net property, plant and equipment</a></td>
        <td class="nump">208,988<span></span></td>
        <td class="nump">198,116<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RealEstateInvestmentPropertyNet', window );">Real estate held for investment, at cost</a></td>
        <td class="nump">6,848<span></span></td>
        <td class="nump">7,124<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityMethodInvestments', window );">Investment in joint venture</a></td>
        <td class="nump">7,412<span></span></td>
        <td class="nump">7,344<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
        <td class="nump">1,087<span></span></td>
        <td class="nump">1,087<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesAndLoansReceivableNetNoncurrent', window );">Notes Receivable, less current portion</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">4,382<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRentReceivablesNet', window );">Unrealized rents</a></td>
        <td class="nump">3,604<span></span></td>
        <td class="nump">3,357<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
        <td class="nump">3,757<span></span></td>
        <td class="nump">4,530<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">266,390<span></span></td>
        <td class="nump">257,712<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
        <td class="nump">3,948<span></span></td>
        <td class="nump">3,384<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilities', window );">Deferred income taxes</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">174<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeRelatedLiabilitiesCurrent', window );">Accrued payroll and benefits</a></td>
        <td class="nump">4,992<span></span></td>
        <td class="nump">5,255<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedInsuranceCurrent', window );">Accrued insurance</a></td>
        <td class="nump">3,303<span></span></td>
        <td class="nump">2,373<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAccruedLiabilitiesCurrent', window );">Accrued liabilities, other</a></td>
        <td class="nump">1,053<span></span></td>
        <td class="nump">994<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Long-term debt due within one year</a></td>
        <td class="nump">4,902<span></span></td>
        <td class="nump">4,588<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation', window );">Liabilities of discontinued operations</a></td>
        <td class="nump">34<span></span></td>
        <td class="nump">1,327<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">18,232<span></span></td>
        <td class="nump">18,095<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, less current portion</a></td>
        <td class="nump">62,370<span></span></td>
        <td class="nump">67,272<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesNoncurrent', window );">Deferred income taxes</a></td>
        <td class="nump">16,919<span></span></td>
        <td class="nump">16,084<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedInsuranceNoncurrent', window );">Accrued insurance</a></td>
        <td class="nump">2,548<span></span></td>
        <td class="nump">2,483<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Other liabilities</a></td>
        <td class="nump">1,874<span></span></td>
        <td class="nump">1,722<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and contingencies (Note 8)</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders' equity:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValueOutstanding', window );">Preferred stock, no par value; 5,000,000 shares authorized</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValueOutstanding', window );">Common stock, $.10 par value; 25,000,000 shares authorized, 9,288,023 and 9,278,088 shares issued</a></td>
        <td class="nump">929<span></span></td>
        <td class="nump">928<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Capital in excess of par value</a></td>
        <td class="nump">38,845<span></span></td>
        <td class="nump">37,511<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsUnappropriated', window );">Retained earnings</a></td>
        <td class="nump">124,642<span></span></td>
        <td class="nump">113,597<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive income, net</a></td>
        <td class="nump">31<span></span></td>
        <td class="nump">20<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders' equity</a></td>
        <td class="nump">164,447<span></span></td>
        <td class="nump">152,056<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders' equity</a></td>
        <td class="nump">$ 266,390<span></span></td>
        <td class="nump">$ 257,712<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_PrepaidTaxesLicenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_PrepaidTaxesLicenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_PrepaidTires">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_PrepaidTires</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedInsuranceCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Chapter 3<br><br><br><br> -Section A<br><br><br><br> -Paragraph 7<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6911-107765<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Chapter 3<br><br><br><br> -Section A<br><br><br><br> -Paragraph 8<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedInsuranceCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedInsuranceNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and due beyond one year (or beyond one operating cycle if longer) to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverages to employees.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 24<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.24)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedInsuranceNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 14<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph c<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 13<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e653-108580<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 130<br><br><br><br> -Paragraph 14, 17, 26<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 10<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name FASB Staff Position (FSP)<br><br><br><br> -Number FAS115-1/124-1<br><br><br><br> -Paragraph 15D<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 11<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e637-108580<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 14<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e681-108580<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapitalCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br> -Section S99<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Publisher FASB<br><br><br><br> -Paragraph 1<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Concepts (CON)<br><br><br><br> -Number 6<br><br><br><br> -Paragraph 25<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Section 45<br><br><br><br> -SubTopic 10<br><br><br><br> -Topic 210<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Paragraph 1<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 144<br><br><br><br> -Paragraph 46<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BuildingsAndImprovementsGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, as of the balance sheet date, of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -Subparagraph (f)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6812-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BuildingsAndImprovementsGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 7<br><br><br><br> -Footnote 1<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 8, 9<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 7, 26<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 9<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6952336&amp;loc=d3e14326-108349<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 5<br><br><br><br> -Paragraph 8, 9<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommitmentsAndContingencies</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValueOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockValueOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConstructionInProgressGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, at the balance sheet date, of long-lived assets under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ConstructionInProgressGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 15<br><br><br><br> -Subparagraph b(2)<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 109<br><br><br><br> -Paragraph 43, 289<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Deferred Tax Liability<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510232<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredIncomeTaxLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRentReceivablesNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453741&amp;loc=d3e40879-112712<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 25<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453417&amp;loc=d3e39896-112707<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name FASB Technical Bulletin (FTB)<br><br><br><br> -Number 85-3<br><br><br><br> -Paragraph 2<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 25<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453417&amp;loc=d3e39927-112707<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 13<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph b<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredRentReceivablesNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31928-109318<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 109<br><br><br><br> -Paragraph 41, 42, 43<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31958-109318<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31917-109318<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31931-109318<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredTaxAssetsNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31958-109318<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 109<br><br><br><br> -Paragraph 41, 42<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31917-109318<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31931-109318<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredTaxLiabilitiesNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeRelatedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeRelatedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.12)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 323<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6382870&amp;loc=d3e33749-111570<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 142<br><br><br><br> -Paragraph 45<br><br><br><br> -Subparagraph e<br><br><br><br> -Clause 1<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 142<br><br><br><br> -Paragraph 43<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 141R<br><br><br><br> -Paragraph 68<br><br><br><br> -Subparagraph l<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 142<br><br><br><br> -Paragraph 45<br><br><br><br> -Subparagraph e<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 141R<br><br><br><br> -Paragraph 34<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6905597&amp;loc=d3e13816-109267<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388280&amp;loc=d3e13770-109266<br><br><br><br><br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 141R<br><br><br><br> -Paragraph 72<br><br><br><br> -Subparagraph d<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Goodwill</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 109<br><br><br><br> -Section Appendix E<br><br><br><br> -Paragraph 289<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph c<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InventoryNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Land">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -Subparagraph (e)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6812-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Land</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 144<br><br><br><br> -Paragraph 46<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1107-107759<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 205<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1436-107760<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesAndLoansReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6375948&amp;loc=d3e4531-111522<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Section A<br><br><br><br> -Paragraph 4<br><br><br><br> -Chapter 3<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesAndLoansReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesAndLoansReceivableNetNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesAndLoansReceivableNetNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Chapter 3<br><br><br><br> -Section A<br><br><br><br> -Paragraph 7<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6911-107765<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e7018-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 24<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.24)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherLiabilitiesNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValueOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 5<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockValueOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (g)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 340<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386993&amp;loc=d3e5879-108316<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Section A<br><br><br><br> -Paragraph 4<br><br><br><br> -Chapter 3<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Assets<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509628<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6787-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PrepaidExpenseCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidInsurance">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of unamortized costs of insurance coverage, which will be charged against earnings ratably over the period in which contractually agreed upon coverage's will be in effect; such periods expire within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (g)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 340<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386993&amp;loc=d3e5879-108316<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Section A<br><br><br><br> -Paragraph 4<br><br><br><br> -Chapter 3<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 340<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386993&amp;loc=d3e5865-108316<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Assets<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509628<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6787-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PrepaidInsurance</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGrossAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentGrossAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph b, c<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentOther">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentOther</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RealEstateInvestmentPropertyNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net book value of real estate property held for investment purposes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.1(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RealEstateInvestmentPropertyNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsUnappropriated">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 24<br><br><br><br> -Subparagraph a(4)<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(3)(ii))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.23(4))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br></p>
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                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph A3<br><br><br><br> -Appendix A<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ETIDI">
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          <div style="width: 200px;"><strong>Consolidated Statements of Shareholders' Equity (USD $)<br>In Thousands, except Share data</strong></div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Beginning balance, amount at Sep. 30, 2008</a></td>
        <td class="nump">$ 912<span></span></td>
        <td class="nump">$ 33,932<span></span></td>
        <td class="nump">$ 102,473<span></span></td>
        <td class="nump">$ 38<span></span></td>
        <td class="nump">$ 137,355<span></span></td>
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        <td class="nump">9,117,258<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Exercise of stock options, shares</a></td>
        <td class="nump">31,650<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Exercise of stock options, amount</a></td>
        <td class="nump">3<span></span></td>
        <td class="nump">368<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">371<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation', window );">Excess tax benefits from exercises of stock options and vesting of restricted stock</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">80<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">80<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition', window );">Stock option compensation</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">381<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">381<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition', window );">Restricted stock expense</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">193<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">193<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Shares granted to Directors, shares</a></td>
        <td class="nump">12,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation', window );">Shares granted to Directors, amount</a></td>
        <td class="nump">1<span></span></td>
        <td class="nump">293<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">294<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_RestrictedStockAwardForfeitureInShares', window );">Restricted stock forfeitures, shares</a></td>
        <td class="num">(1,800)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">3,753<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,753<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax', window );">Minimum pension liability, net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">9<span></span></td>
        <td class="nump">9<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax', window );">Net actuarial loss retiree health, net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(28)<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Ending balance, amount at Sep. 30, 2009</a></td>
        <td class="nump">916<span></span></td>
        <td class="nump">35,247<span></span></td>
        <td class="nump">106,226<span></span></td>
        <td class="nump">19<span></span></td>
        <td class="nump">142,408<span></span></td>
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      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesIssued', window );">Ending balance, shares at Sep. 30, 2009</a></td>
        <td class="nump">9,159,108<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Exercise of stock options, shares</a></td>
        <td class="nump">107,100<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Exercise of stock options, amount</a></td>
        <td class="nump">11<span></span></td>
        <td class="nump">721<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">732<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation', window );">Excess tax benefits from exercises of stock options and vesting of restricted stock</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">740<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">740<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition', window );">Stock option compensation</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">402<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">402<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition', window );">Restricted stock expense</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">48<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">48<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Shares granted to Directors, shares</a></td>
        <td class="nump">12,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation', window );">Shares granted to Directors, amount</a></td>
        <td class="nump">1<span></span></td>
        <td class="nump">353<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">354<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_RestrictedStockAwardForfeitureInShares', window );">Restricted stock forfeitures, shares</a></td>
        <td class="num">(120)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7,371<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7,371<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax', window );">Minimum pension liability, net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7<span></span></td>
        <td class="nump">7<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax', window );">Net actuarial loss retiree health, net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(6)<span></span></td>
        <td class="num">(6)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Ending balance, amount at Sep. 30, 2010</a></td>
        <td class="nump">928<span></span></td>
        <td class="nump">37,511<span></span></td>
        <td class="nump">113,597<span></span></td>
        <td class="nump">20<span></span></td>
        <td class="nump">152,056<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesIssued', window );">Ending balance, shares at Sep. 30, 2010</a></td>
        <td class="nump">9,278,088<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Exercise of stock options, shares</a></td>
        <td class="nump">54,035<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised', window );">Exercise of stock options, amount</a></td>
        <td class="nump">6<span></span></td>
        <td class="nump">532<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">538<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation', window );">Excess tax benefits from exercises of stock options and vesting of restricted stock</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">322<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">322<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition', window );">Stock option compensation</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">370<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">370<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );">Shares granted to Directors, shares</a></td>
        <td class="nump">10,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation', window );">Shares granted to Directors, amount</a></td>
        <td class="nump">1<span></span></td>
        <td class="nump">333<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">334<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchasedDuringPeriodShares', window );">Shares purchased and canceled, shares</a></td>
        <td class="num">(54,600)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockRepurchasedDuringPeriodValue', window );">Shares purchased and canceled, amount</a></td>
        <td class="num">(6)<span></span></td>
        <td class="num">(223)<span></span></td>
        <td class="num">(1,166)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(1,395)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">12,211<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">12,211<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax', window );">Minimum pension liability, net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8<span></span></td>
        <td class="nump">8<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax', window );">Net actuarial loss retiree health, net of tax</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3<span></span></td>
        <td class="nump">3<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Ending balance, amount at Sep. 30, 2011</a></td>
        <td class="nump">$ 929<span></span></td>
        <td class="nump">$ 38,845<span></span></td>
        <td class="nump">$ 124,642<span></span></td>
        <td class="nump">$ 31<span></span></td>
        <td class="nump">$ 164,447<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesIssued', window );">Ending balance, shares at Sep. 30, 2011</a></td>
        <td class="nump">9,288,028<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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    </table>
    <div style="display: none;">
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_RestrictedStockAwardForfeitureInShares</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the amount of recognized equity-based compensation related to restricted stock units during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 740<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6419406&amp;loc=d3e23524-113945<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph 62<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 87-21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 19<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28, 29, 30<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The accumulated change in the value of either the projected benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost, after tax.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920433&amp;loc=d3e998-108581<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 158<br><br> -Paragraph 4<br><br> -Subparagraph c, d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 130<br><br> -Paragraph 17, 19, 24<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 158<br><br> -Paragraph 7<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph c(3)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e653-108580<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 11<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e637-108580<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6962843&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The adjustment out of other comprehensive income for actuarial gains or losses recognized as a component of net periodic benefit cost during the period, after tax.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e689-108580<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph c(3)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 158<br><br> -Paragraph 4<br><br> -Subparagraph c, d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 11<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e637-108580<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 715<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6962843&amp;loc=d3e1928-114920<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A3<br><br> -Appendix A<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section E<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 4.E)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares (or other type of equity) issued 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.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of share options (or share units) exercised during the current period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28,29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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                <p>Value of stock (or other type of equity) issued 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.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (d)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph 64<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br></p>
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                <p>Value stock issued during the period as a result of the exercise of stock options.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br></p>
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                <p>Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.</p>
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                <p>Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.</p>
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          <div style="width: 200px;"><strong>Subsequent Event<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Sep. 30, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0; text-align: justify"><b>16. Subsequent Event.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0; text-align: justify"><b>&#160;</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0; text-align: justify">Windlass Run Residential (previously Bird
River), located in southeastern Baltimore County, Maryland, is a 121 acre tract of land adjacent to and west of our Windlass Run
Business Park. The property was rezoned in September 2007 to allow for additional density and plans are being pursued to obtain
an appropriate product mix. In July 2008, the Company entered into an agreement to sell the property at a purchase price of $25,075,000
and closing was scheduled to occur in the first quarter of calendar 2012. The purchaser had placed non-refundable deposits of $1,000,000
under this contract in escrow. Preliminary approval for the development as originally contemplated was previously received and
the time for any appeals from that approval has expired. In October 2011 the purchaser terminated its agreement to purchase the
property and released the $1,000,000 escrow deposit to the company&#146;s subsidiary, FRP Bird River, LLC. along with all permits,
engineering work, plans and other development work product with regards to the property. The Company intends to continue to complete
the entitlement process for this parcel of land for residential development and will market it appropriately as the demand for
residential property in this area improves in the future.</p>



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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Accounting Policies<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Sep. 30, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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        <td class="text"><p style="margin: 0pt"><font style="font: 11pt Courier New, Courier, Monospace"><b>1.</b></font><b><font style="font: 7pt Times New Roman, Times, Serif">&#160;&#160;&#160;
</font><font style="font: 11pt Courier New, Courier, Monospace">Accounting Policies.</font></b><font style="font: 11pt Courier New, Courier, Monospace">
</font></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">ORGANIZATION - Patriot Transportation
Holding, Inc. (Company) is engaged in the transportation and real estate businesses. The Company&#146;s transportation business
is conducted through its subsidiary, Florida Rock &#38; Tank Lines, Inc. (Tank Lines). Tank Lines is a Southeastern transportation
company concentrating in the hauling by motor carrier of primarily petroleum related bulk liquids and dry bulk commodities. The
Company&#146;s real estate group, through subsidiaries, acquires, constructs, leases, operates and manages land and buildings
to generate both current cash flows and long-term capital appreciation. The real estate group also owns real estate that is leased
under mining royalty agreements or held for investment.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">RECLASSIFICATIONS &#150; In connection
with the presentation adopted in March, 2010 of our real estate operations as two reportable segments, two properties in Washington,
D.C. and two properties in Duval County, Florida were reclassified out of the Royalties and rent division and the division was
renamed the Mining royalty land segment. Historical results have been reclassified to conform to the new segment presentation.
Certain reclassifications due to discontinued operations (see note 15) have been made to the 2009 financials to conform to the
presentation adopted in 2010.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">CONSOLIDATION - The consolidated
financial statements include the accounts of the Company and its wholly owned subsidiaries. Investment in the 50% owned Brooksville
joint venture is accounted for under the equity method. All significant intercompany transactions have been eliminated in consolidation.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">CASH AND CASH EQUIVALENTS - The
Company considers all highly liquid debt instruments with maturities of three months or less at time of purchase to be cash equivalents.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">INVENTORY - Inventory of parts
and supplies is valued at the lower of cost (first-in, first-out) or market.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">TIRES ON EQUIPMENT - The value
of tires on tractors and trailers is accounted for as a prepaid expense and amortized over the life of the tires as a function
of miles driven.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">REVENUE AND EXPENSE RECOGNITION
- Transportation revenue, including fuel surcharges, is recognized when the services have been rendered to customers or delivery
has occurred, the pricing is fixed or determinable and collectibility is reasonably assured. Transportation expenses are recognized
as incurred.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Real estate rental revenue and
mining royalties are generally recognized when earned under the leases. Rental income from leases with scheduled increases or other
incentives during their term is recognized on a straight-line basis over the term of the lease. Reimbursements of expenses, when
provided in the lease, are recognized in the period that the expenses are incurred.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Sales of real estate are recognized
when the collection of the sales price is reasonably assured and when the Company has fulfilled substantially all of its obligations,
which are typically as of the closing date.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Accounts receivable are recorded
net of discounts and provisions for estimated allowances. We estimate allowances on an ongoing basis by considering historical
and current trends. We record estimated bad debts expense as a selling, general and administrative expense. We estimate the net
collectability of our accounts receivable and establish an allowance for doubtful accounts based upon this assessment. Specifically,
we analyze the aging of accounts receivable balances, historical bad debts, customer concentrations, customer credit-worthiness,
current economic trends and changes in customer payment terms.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">PROPERTY AND EQUIPMENT - Property
and equipment is recorded at cost less accumulated depreciation and depletion. Provision for depreciation of property, plant and
equipment is computed using the straight-line method based on the following estimated useful lives:</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 220pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

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    <td style="font: 10pt Courier New, Courier, Monospace; width: 82%">&#160;</td>
    <td style="font: 10pt Courier New, Courier, Monospace; text-align: center; width: 18%">Years</td></tr>
<tr style="vertical-align: bottom">
    <td style="font: 10pt Courier New, Courier, Monospace">Buildings and improvements</td>
    <td style="font: 10pt Courier New, Courier, Monospace; text-align: center">7-39</td></tr>
<tr style="vertical-align: bottom">
    <td style="font: 10pt Courier New, Courier, Monospace">Revenue equipment</td>
    <td style="font: 10pt Courier New, Courier, Monospace; text-align: center">7-10</td></tr>
<tr style="vertical-align: bottom">
    <td style="font: 10pt Courier New, Courier, Monospace">Other equipment</td>
    <td style="font: 10pt Courier New, Courier, Monospace; text-align: center">3-10</td></tr>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Depletion of sand and stone deposits
is computed on the basis of units of production in relation to estimated reserves. Reserve estimates are periodically adjusted
based upon surveys.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company recorded depreciation
and depletion expenses for 2011, 2010 and 2009 of $11,548,000, $10,908,000, and $12,764,000, respectively.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company periodically reviews
property and equipment and intangible assets</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">for potential impairment whenever
events or circumstances indicate the carrying amount of a long-lived asset may not be recoverable. The review of real estate group
assets consists of comparing cap rates on recent cash flows and market value estimates to the carrying values of each asset group.
If this review indicates the carrying value might exceed fair value then an estimate of future cash flows for the remaining useful
life of each property is prepared considering anticipated vacancy, lease rates, and any future capital expenditures. The review
of the transportation group assets consists of a review of future anticipated results considering business prospects and asset
utilization. If the sum of these future cash flows (undiscounted and without interest charges) is less than the carrying amount
of the assets, the Company would record an impairment loss based on the fair value of the assets with the fair value of the assets
generally based upon an estimate of the discounted future cash flows expected with regards to the assets and their eventual disposition.
The Company performs an annual impairment test on goodwill. Changes in estimates or assumptions could have an impact on the Company's
financials.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">All direct and indirect costs,
including interest and real estate taxes, associated with the development, construction, leasing or expansion of real estate investments
are capitalized as a cost of the property. Included in indirect costs is an allocation of internal costs associated with development
of real estate investments. The cost of routine repairs and maintenance to property and equipment is expensed as incurred.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">INVESTMENTS - The Company uses
the equity method to account for its investment in Brooksville, in which it has a voting interest of 50% and has significant influence
but does not have control. Under the equity method, the investment is originally recorded at cost and adjusted to recognize the
Company&#146;s share of net earnings or losses of the investee, limited to the extent of the Company&#146;s investment in and
advances to the investee and financial guarantees on behalf of the investee that create additional basis. The Company regularly
monitors and evaluates the realizable value of its investments. When assessing an investment for an other-than-temporary decline
in value, the Company considers such factors as, the performance of the investee in relation to its own operating targets and its
business plan, the investee&#146;s revenue and cost trends, as well as liquidity and cash position, and the outlook for the overall
industry in which the investee operates. From time to time, the Company may consider third party evaluations or valuation reports.
If events and circumstances indicate that a decline in the value of these assets has occurred and is other-than-temporary, the
Company records a charge to investment income (expense).</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">INSURANCE - The Company has a $250,000
to $500,000 self-insured retention per occurrence in connection with certain of its workers&#146; compensation, automobile liability,
and general liability insurance programs (&#34;risk insurance&#34;). The Company is also self-insured for its employee health
insurance benefits and carries stop loss coverage for losses over $250,000 per covered participant per year plus a $48,000 aggregate.
The Company has established an accrued liability for the estimated cost in connection with its portion of its risk and health insurance
losses incurred and reported. Claims paid by the Company are charged against the liability. Additionally, the Company maintains
an accrued liability for incurred but not reported claims based on historical analysis of such claims. The method of calculating
the accrual liability is subject to inherent uncertainty. If actual results are less favorable than the estimates used to calculate
the liabilities, the Company would have to record expenses in excess of what has been accrued.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">INCOME TAXES - Deferred tax assets
and liabilities are recognized based on differences between financial statement and tax bases of assets and liabilities using presently
enacted tax rates. Deferred income taxes result from temporary differences between pre-tax income reported in the financial statements
and taxable income. The Company recognizes liabilities for uncertain tax positions based on a two-step process. The first step
is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely
than not that the position will be sustained on audit. The second step is to estimate and measure the tax benefit as the largest
amount that is more than 50% likely to be realized upon ultimate settlement. It is inherently difficult and subjective to estimate
such amounts, as the amounts rely upon the determination of the probability of various possible outcomes. The Company reevaluates
these uncertain tax positions on a quarterly basis. This evaluation is based on factors including, but not limited to, changes
in facts or circumstances, changes in tax law and expiration of statutes of limitations, effectively settled issues under audit,
and audit activity. Such a change in recognition or measurement would result in the recognition of a tax benefit or an additional
charge to the tax provision. It is the Company's policy to recognize as additional income tax expense the items of interest and
penalties directly related to income taxes.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">STOCK BASED COMPENSATION &#150;
The Company accounts for compensation related to share based plans by recognizing the grant date fair value of stock options and
other equity-based compensation issued to employees in its income statement over the requisite employee service period using the
straight-line attribution model. In addition, compensation expense must be recognized for the change in fair value of any awards
modified, repurchased or cancelled after the grant date. The fair value of each grant is estimated on the date of grant using the
Black-Scholes option-pricing model. The assumptions used in the model and current year impact is discussed in Footnote 7.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">PENSION PLAN - The Company accounts
for its pension plan following the requirements of FASB ASC Topic 715, &#147;Compensation &#150; Retirement Benefits&#148;,
which requires an employer to: (a) recognize in its statement of financial position the funded status of a benefit plan; (b) measure
defined benefit plan assets and obligations as of the end of the employer's fiscal year (with limited exceptions); and (c) recognize
as a component of other comprehensive income, net of tax, the gains or losses and prior service costs or credits that arise but
are not recognized as components of net periodic benefit costs pursuant to prior existing guidance.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">EARNINGS PER COMMON SHARE - Basic
earnings per common share are based on the weighted average number of common shares outstanding during the periods. Diluted earnings
per common share are based on the weighted average number of common shares and potential dilution of securities that could share
in earnings. The differences between basic and diluted shares used for the calculation are the effect of employee and director
stock options and restricted stock.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">USE OF ESTIMATES - The preparation
of financial statements in conformity with accounting principles generally accepted in the United State requires management to
make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and
liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.
Actual results could differ from those estimates.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Certain accounting policies and
estimates are of more significance in the financial statement preparation process than others. The most critical accounting policies
and estimates include the economic useful lives and salvage values of our vehicles and equipment, provisions for uncollectible
accounts receivable and collectability of unrealized rents and notes receivable, estimates of exposures related to our insurance
claims plans, and estimates for taxes. To the extent that actual, final outcomes are different than these estimates, or that additional
facts and circumstances result in a revision to these estimates, earnings during that accounting period will be affected.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">ENVIRONMENTAL - Environmental expenditures
that benefit future periods are capitalized. Expenditures that relate to an existing condition caused by past operations, and which
do not contribute to current or future revenue generation, are expensed. Liabilities are recorded for the estimated amount of expected
environmental assessments and/or remedial efforts. Estimation of such liabilities includes an assessment of engineering estimates,
continually evolving governmental laws and standards, and potential involvement of other potentially responsible parties.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">COMPREHENSIVE INCOME &#150; Comprehensive
income consists of net income and other comprehensive income (loss). Other comprehensive income (loss) refers to expenses, gains,
and losses that are not included in net income, but rather are recorded directly in shareholder&#146;s equity.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">NEW ACCOUNTING PRONOUNCEMENTS &#150;
In June 2011, accounting guidance was issued which requires an entity to present the total of comprehensive income, the components
of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income
or in two separate but consecutive statements. This guidance eliminates the option to present the components of other comprehensive
income as part of the statement of equity. This standard is effective for periods beginning after December 15, 2011. The Company
has determined that the adoption of this standard will affect the Company&#146;s disclosures but will not have a material effect
on the Company&#146;s financial position or results of operations.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">In May 2011, accounting guidance
was issued which generally aligns the principles for fair value measurements and the related disclosure requirements under Generally
Accepted Accounting Principles and International Financial Reporting Standards. This guidance requires additional disclosures regarding
details about Level 3 fair value measurements, including quantitative information about the significant unobservable inputs used
in estimating fair value, a discussion of the sensitivity of the measurement to these inputs and a description of the entity&#146;s
valuation processes. Disclosures will also be needed concerning any transfers between Level 1 and 2 of the fair value hierarchy
(not just significant transfers as previous guidance required) and the hierarchy classification for items whose fair value is not
recorded on the balance sheet but is disclosed in the notes. This standard is effective for periods beginning after December 15,
2011. The Company has determined that the adoption of this standard will affect the Company&#146;s disclosures but will not have
a material effect on the Company&#146;s financial position or results of operations.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">In September 2011, the FASB issued
an amendment to the goodwill impairment guidance which provides an option for companies to use qualitative approach to test goodwill
for impairment if certain conditions are not met. The amendment is effective for annual and interim goodwill impairment tests
performed for fiscal years beginning after December 15, 2011, and early adoption is permitted. The implementation of this amended
accounting guidance is not expected to have a material effect on the Company&#146;s consolidated financial position and results
of operations.</p><span></span></td>
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                <p>The entire disclosure for all significant accounting policies of the reporting entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18743-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18854-107790<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 22<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18861-107790<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18726-107790<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EMMAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Consolidated Balance Sheets (Parenthetical) (USD $)<br>In Thousands, except Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2010</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Statement of Financial Position [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivable', window );">Accounts receivable allowance for doubtful accounts</a></td>
        <td class="nump">$ 111<span></span></td>
        <td class="nump">$ 83<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockNoParValue', window );">Preferred stock, par value</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred stock, shares authorized</a></td>
        <td class="nump">5,000,000<span></span></td>
        <td class="nump">5,000,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred stock, shares issued</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par value</a></td>
        <td class="nump">$ 0.10<span></span></td>
        <td class="nump">$ 0.10<span></span></td>
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      <tr class="re">
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        <td class="nump">25,000,000<span></span></td>
        <td class="nump">25,000,000<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares issued</a></td>
        <td class="nump">9,288,023<span></span></td>
        <td class="nump">9,278,088<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6965416&amp;loc=d3e5074-111524<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.10)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AllowanceForDoubtfulAccountsReceivable</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesAuthorized</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesIssued</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Issuance value per share of no-par value, nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 02<br><br> -Paragraph 29<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockNoParValue</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                <p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 02<br><br> -Paragraph 29<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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                <p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Fair Value Measurements<br></strong></div>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>11. Fair Value Measurements.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Fair value is defined as the price
that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at
the measurement date. The fair value hierarchy prioritizes the inputs to valuation techniques used to measure fair value into three
broad levels. Level 1 means the use of quoted prices in active markets for identical assets or liabilities. Level 2 means the use
of values that are derived principally from or corroborated by observable market data. Level 3 means the use of inputs are those
that are unobservable and significant to the overall fair value measurement.</p>

<p style="font: 12pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">As of September 30, 2011 the Company
had no assets or liabilities measured at fair value on a recurring or non-recurring basis. During fiscal 2011 the corporate aircraft
was placed back in service and depreciation was re-commenced. Prior to that it was recorded at fair value based on level 2 inputs
for similar assets in the current market on a non-recurring basis as it was deemed to be other-than-temporarily impaired. The fourth
quarter of fiscal 2009 and the first quarter of fiscal 2011 included $900,000 and $300,000, respectively, for the impairment to
estimated fair value of the corporate aircraft.</p>

<p style="font: 12pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The fair value of the note receivable
(see Note 15) as of September 30, 2010, approximated the unpaid principal balance based upon the interest rate and credit risk
of the note. The note was paid in full as of September 30, 2011. The fair value of all other financial instruments with the exception
of mortgage notes (see Note 3) approximates the carrying value due to the short-term nature of such instruments.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The fair values of the Company&#146;s
other mortgage notes payable were estimated based on current rates available to the Company for debt of the same remaining maturities.
At September 30, 2011, the carrying amount and fair value of such other long-term debt was $67,272,000 and $70,386,000, respectively.
At September 30, 2010, the carrying amount and fair value of other long-term debt was $71,860,000 and $73,558,000, respectively.</p>



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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 820<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6925170&amp;loc=d3e19296-110258<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 159<br><br> -Paragraph 17-22, 27, 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 21<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6947722&amp;loc=d3e13537-108611<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 133<br><br> -Paragraph 44A, 44B<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EVRAE">
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
        <td class="text">false<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
        <td class="text">--09-30<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Is Entity a Well-known Seasoned Issuer?</a></td>
        <td class="text">No<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityVoluntaryFilers', window );">Is Entity a Voluntary Filer?</a></td>
        <td class="text">No<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Is Entity's Reporting Status Current?</a></td>
        <td class="text">Yes<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
        <td class="text">Accelerated Filer<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityPublicFloat', window );">Entity Public Float</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 116,320,770<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">9,283,610<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">FY<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2011<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document as an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_AmendmentFlag</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_CurrentFiscalYearEndDate</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gMonthDayItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalPeriodFocus</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:fiscalPeriodItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentPeriodEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, and Other.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentType</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCentralIndexKey</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityPublicFloat">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityPublicFloat</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:normalizedStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityVoluntaryFilers</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityWellKnownSeasonedIssuer</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_DocumentAndEntityInformationAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_DocumentAndEntityInformationAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>28
<FILENAME>R18.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Contingent Liabilities<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_ContingentLiabilitiesTextBlock', window );">Contingent Liabilities</a></td>
        <td class="text"><p style="margin: 0pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>12. Contingent Liabilities.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Certain of the Company&#146;s
subsidiaries are involved in litigation on a number of matters and are subject to certain claims which arise in the normal course
of business. The Company has retained certain self-insurance risks with respect to losses for third party liability and property
damage. There is a reasonable possibility that the Company&#146;s estimate of vehicle and workers&#146; compensation liability
for the transportation group or discontinued operations may be understated or overstated but the possible range can not be estimated.
The liability at any point in time depends upon the relative ages and amounts of the individual open claims. In the opinion of
management none of these matters are expected to have a material adverse effect on the Company&#146;s consolidated financial condition,
results of operations or cash flows.</p>



<p style="margin: 0pt"></p><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_ContingentLiabilitiesTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_ContingentLiabilitiesTextBlock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_NotesToFinancialStatementsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_NotesToFinancialStatementsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>29
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EIJBG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Consolidated Statements of Income (USD $)<br>In Thousands, except Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="3">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2010</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2009</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueServicesNet', window );">Transportation</a></td>
        <td class="nump">$ 97,801<span></span></td>
        <td class="nump">$ 89,637<span></span></td>
        <td class="nump">$ 91,420<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueMineralSales', window );">Mining royalty land</a></td>
        <td class="nump">4,261<span></span></td>
        <td class="nump">4,510<span></span></td>
        <td class="nump">5,067<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue', window );">Developed property rentals</a></td>
        <td class="nump">18,044<span></span></td>
        <td class="nump">17,191<span></span></td>
        <td class="nump">18,066<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
        <td class="nump">120,106<span></span></td>
        <td class="nump">111,338<span></span></td>
        <td class="nump">114,553<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"><strong>Cost of operations:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfServices', window );">Transportation</a></td>
        <td class="nump">89,773<span></span></td>
        <td class="nump">81,401<span></span></td>
        <td class="nump">81,569<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_OperatingCostsAndExpensesMining', window );">Cost of Operations Mining royalty land</a></td>
        <td class="nump">1,404<span></span></td>
        <td class="nump">1,402<span></span></td>
        <td class="nump">1,590<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment', window );">Cost of Operations Developed property rentals</a></td>
        <td class="nump">13,145<span></span></td>
        <td class="nump">12,948<span></span></td>
        <td class="nump">12,710<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );">Unallocated corporate</a></td>
        <td class="nump">1,415<span></span></td>
        <td class="nump">1,084<span></span></td>
        <td class="nump">2,556<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total cost of operations</a></td>
        <td class="nump">105,737<span></span></td>
        <td class="nump">96,835<span></span></td>
        <td class="nump">98,425<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLossAbstract', window );"><strong>Operating profit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_OperatingIncomeLossTransportation', window );">Operating profit Transportation</a></td>
        <td class="nump">8,028<span></span></td>
        <td class="nump">8,236<span></span></td>
        <td class="nump">9,851<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_OperatingIncomeLossMining', window );">Operating profit Mining royalty land</a></td>
        <td class="nump">2,857<span></span></td>
        <td class="nump">3,108<span></span></td>
        <td class="nump">3,477<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_OperatingIncomeLossDevelopedProperty', window );">Operating profit Developed property rentals</a></td>
        <td class="nump">4,899<span></span></td>
        <td class="nump">4,243<span></span></td>
        <td class="nump">5,356<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );">Unallocated corporate</a></td>
        <td class="num">(1,415)<span></span></td>
        <td class="num">(1,084)<span></span></td>
        <td class="num">(2,556)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Total operating profit</a></td>
        <td class="nump">14,369<span></span></td>
        <td class="nump">14,503<span></span></td>
        <td class="nump">16,128<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestAndOtherIncome', window );">Interest income and other</a></td>
        <td class="nump">303<span></span></td>
        <td class="nump">446<span></span></td>
        <td class="nump">90<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in loss of joint venture</a></td>
        <td class="num">(39)<span></span></td>
        <td class="num">(2)<span></span></td>
        <td class="num">(6)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="num">(3,346)<span></span></td>
        <td class="num">(3,928)<span></span></td>
        <td class="num">(3,482)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Income before income taxes</a></td>
        <td class="nump">11,287<span></span></td>
        <td class="nump">11,019<span></span></td>
        <td class="nump">12,730<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td>
        <td class="nump">4,298<span></span></td>
        <td class="nump">3,963<span></span></td>
        <td class="nump">4,822<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income from continuing operations</a></td>
        <td class="nump">6,989<span></span></td>
        <td class="nump">7,056<span></span></td>
        <td class="nump">7,908<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">Income (loss) from discontinued operations, net</a></td>
        <td class="nump">5,222<span></span></td>
        <td class="nump">315<span></span></td>
        <td class="num">(4,155)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="nump">$ 12,211<span></span></td>
        <td class="nump">$ 7,371<span></span></td>
        <td class="nump">$ 3,753<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAbstract', window );"><strong>Basic earnings per common share</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Continuing operations</a></td>
        <td class="nump">$ 0.75<span></span></td>
        <td class="nump">$ 0.77<span></span></td>
        <td class="nump">$ 0.87<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Discontinued operations</a></td>
        <td class="nump">$ 0.57<span></span></td>
        <td class="nump">$ 0.03<span></span></td>
        <td class="num">$ (0.46)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Net income</a></td>
        <td class="nump">$ 1.32<span></span></td>
        <td class="nump">$ 0.80<span></span></td>
        <td class="nump">$ 0.41<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDilutedAbstract', window );"><strong>Diluted earnings per common share</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare', window );">Continuing operations</a></td>
        <td class="nump">$ 0.74<span></span></td>
        <td class="nump">$ 0.75<span></span></td>
        <td class="nump">$ 0.85<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare', window );">Discontinued operations</a></td>
        <td class="nump">$ 0.55<span></span></td>
        <td class="nump">$ 0.03<span></span></td>
        <td class="num">$ (0.45)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Net income</a></td>
        <td class="nump">$ 1.29<span></span></td>
        <td class="nump">$ 0.78<span></span></td>
        <td class="nump">$ 0.40<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract', window );"><strong>Number of weighted average shares (in thousands) used in computing:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">-basic earnings per common share</a></td>
        <td class="nump">9,284<span></span></td>
        <td class="nump">9,182<span></span></td>
        <td class="nump">9,125<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">-diluted earnings per common share</a></td>
        <td class="nump">9,451<span></span></td>
        <td class="nump">9,424<span></span></td>
        <td class="nump">9,352<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_OperatingCostsAndExpensesMining">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_OperatingCostsAndExpensesMining</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_OperatingIncomeLossDevelopedProperty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_OperatingIncomeLossDevelopedProperty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_OperatingIncomeLossMining">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_OperatingIncomeLossMining</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_OperatingIncomeLossTransportation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_OperatingIncomeLossTransportation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfServices">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total costs related to services rendered by an entity during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 2<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfServices</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Costs incurred and are directly related to generating revenues from leased and rented property or equipment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(c))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6945512&amp;loc=d3e4984-109258<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 36, 37, 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasicAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 11, 12, 36<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDilutedAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDilutedAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GeneralAndAdministrativeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GeneralAndAdministrativeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 18<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6921628&amp;loc=SL4613673-111683<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph b(1)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.13)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 4<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 1(i)<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 36, 37, 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsPerBasicShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 11, 12, 36, 37, 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 144<br><br> -Paragraph 47<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 144<br><br> -Paragraph 43<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 13<br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 15<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8, 9, 10, 36, 37, 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1278-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 5<br><br> -Section E<br><br> -Paragraph Question 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1278-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 323<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6382870&amp;loc=d3e33749-111570<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 18<br><br> -Paragraph 19<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 18<br><br> -Paragraph 6<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 11<br><br> -Article 7<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 9<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromEquityMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 45<br><br> -Subparagraph a, b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestAndOtherIncome">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestAndOtherIncome</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cost of borrowed funds accounted for as interest that was charged against earnings during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 34<br><br> -Paragraph 21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 9<br><br> -Article 9<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher OTS<br><br> -Name Federal Regulation (FR)<br><br> -Number Title 12<br><br> -Chapter V<br><br> -Section 563c.102<br><br> -Paragraph 9<br><br> -Subsection II<br><br> -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy.  It will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpense</nobr></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 19<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28, 29, 30<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                <table border="0" cellpadding="0" cellspacing="0">
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesIncomeStatementLeaseRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 13<br><br> -Paragraph 19<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 25<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453417&amp;loc=d3e39896-112707<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue from the sale of minerals and related products, and from rendering services such as exploration, development, mining, processing and providing mining support activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 1<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(a),(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 1<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 1<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SalesRevenueServicesNet</nobr></td>
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                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1505-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p>
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                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 171<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>Earnings Per Share<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<p style="font: 11pt Courier \(W1\); margin: 0 0.2pt 0 0; text-align: justify"><b>6. Earnings Per Share.</b></p>

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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The following details the computations
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

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    <td>&#160;based payment plans which are</td>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">For 2011, 2010 and 2009, 140,370,
111,210 and 84,000 shares, respectively, attributable to outstanding stock options were excluded from the calculation of diluted
earnings per share because their inclusion would have been anti-dilutive. For 2010 and 2009, all outstanding restricted shares
were included in the calculation of diluted earnings per common share because the unrecorded compensation and tax benefits to be
credited to capital in excess of par for all awards of restricted stock were lower than the average price of the common shares,
and therefore were dilutive.</p>



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                <p>The entire disclosure for earnings per share.</p>
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for the split was January 3, 2011 and the new shares were issued on January 17, 2011. The total authorized shares remained 25 million
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    <td>&#160;&#160;&#160;&#160;&#160;&#160; 24,048</td>
    <td>&#160;&#160;&#160;&#160;&#160; 5,331</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">unit</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-decoration: underline">Other Rental Property</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Wash D.C.</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 2,957</td>
    <td>&#160;&#160;&#160; 15,686</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 18,643</td>
    <td>&#160;&#160;&#160;&#160;&#160; 3,218</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">15 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Wash D.C.</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 3,811</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3,811</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">10/97</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Putnam, FL</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 302</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 19</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 321</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 304</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">5 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Spalding, GA</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 20</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 20</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Lake, FL</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 1,083</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 1,083</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 968</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">unit</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Marion, FL</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160; 1,180</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 1,184</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 599</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">unit</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 9,353</td>
    <td>&#160;&#160;&#160; 15,709</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 25,062</td>
    <td>&#160;&#160;&#160;&#160;&#160; 5,089</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-decoration: underline">Commercial Property</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Baltimore, MD</td>
    <td>&#160;&#160; 2,190</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 439</td>
    <td>&#160;&#160;&#160;&#160; 3,978</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4,417</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,381</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">10/89</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Baltimore, MD</td>
    <td>&#160;&#160; 5,159</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 950</td>
    <td>&#160;&#160;&#160;&#160; 6,786</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7,736</td>
    <td>&#160;&#160;&#160;&#160;&#160; 3,814</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">12/91</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Baltimore, MD</td>
    <td>&#160;&#160; 1,767</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 690</td>
    <td>&#160;&#160;&#160;&#160; 2,861</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3,551</td>
    <td>&#160;&#160;&#160;&#160;&#160; 1,141</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">7/99</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Baltimore, MD</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 5,634</td>
    <td>&#160;&#160;&#160; 12,145</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 17,779</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 393</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">12/02</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Baltimore City, MD</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 5,750</td>
    <td>&#160;&#160;&#160;&#160; 3,257</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 9,007</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 149</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">12/10</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Duval, FL</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 2,416</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 541</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,957</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,688</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">25 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Harford, MD</td>
    <td>&#160;&#160; 1,591</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 31</td>
    <td>&#160;&#160;&#160;&#160; 3,830</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3,861</td>
    <td>&#160;&#160;&#160;&#160;&#160; 1,687</td>
    <td style="text-align: center">1998</td>
    <td style="text-align: center">8/95</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Harford, MD</td>
    <td>&#160;&#160; 2,970</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 50</td>
    <td>&#160;&#160;&#160;&#160; 5,657</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 5,707</td>
    <td>&#160;&#160;&#160;&#160;&#160; 1,927</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">8/95</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Harford, MD</td>
    <td>&#160;&#160; 4,421</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 85</td>
    <td>&#160;&#160;&#160;&#160; 7,062</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7,147</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,776</td>
    <td style="text-align: center">2010</td>
    <td style="text-align: center">8/95</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Harford, MD</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 92</td>
    <td>&#160;&#160;&#160;&#160; 1,487</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 1,579</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">8/95</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Harford, MD</td>
    <td>&#160;&#160; 3,293</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 88</td>
    <td>&#160;&#160;&#160; 10,133</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 10,221</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,907</td>
    <td style="text-align: center">2010</td>
    <td style="text-align: center">8/95</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Harford, MD</td>
    <td>&#160;&#160; 2,517</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 155</td>
    <td>&#160;&#160;&#160; 11,567</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 11,722</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,484</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">8/95</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Howard, MD</td>
    <td>&#160;&#160; 2,307</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 2,859</td>
    <td>&#160;&#160;&#160;&#160; 4,699</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7,558</td>
    <td>&#160;&#160;&#160;&#160;&#160; 3,461</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">9/88</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Howard, MD</td>
    <td>&#160;&#160; 1,597</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 2,473</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 981</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3,454</td>
    <td>&#160;&#160;&#160;&#160;&#160; 1,096</td>
    <td style="text-align: center">2006</td>
    <td style="text-align: center">3/00</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Anne Arun, MD</td>
    <td>&#160;&#160; 1,075</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 715</td>
    <td>&#160;&#160;&#160;&#160; 8,122</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 8,837</td>
    <td>&#160;&#160;&#160;&#160;&#160; 4,778</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">9/88</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Anne Arun, MD</td>
    <td>&#160;&#160; 8,910</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 950</td>
    <td>&#160;&#160;&#160; 13,120</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 14,070</td>
    <td>&#160;&#160;&#160;&#160;&#160; 3,346</td>
    <td style="text-align: center">2010</td>
    <td style="text-align: center">5/98</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Anne Arun, MD</td>
    <td>&#160;&#160; 8,480</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 1,525</td>
    <td>&#160;&#160;&#160; 10,800</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 12,325</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,101</td>
    <td style="text-align: center">2010</td>
    <td style="text-align: center">8/04</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Anne Arun, MD</td>
    <td>&#160;&#160; 4,371</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 737</td>
    <td>&#160;&#160;&#160;&#160; 5,324</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 6,061</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 941</td>
    <td style="text-align: center">2010</td>
    <td style="text-align: center">1/03</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Anne Arun, MD</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 667</td>
    <td>&#160;&#160;&#160;&#160; 9,621</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 10,288</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 767</td>
    <td style="text-align: center">2011</td>
    <td style="text-align: center">7/07</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Norfolk, VA</td>
    <td>&#160;&#160; 6,076</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 7,512</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7,512</td>
    <td>&#160;&#160;&#160;&#160;&#160; 1,557</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">10/04</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Prince Wil., VA</td>
    <td>&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 7,324</td>
    <td>&#160;&#160;&#160;&#160; 6,164</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 13,488</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">12/05</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Newcastle Co., DE</td>
    <td>&#160; 10,548</td>
    <td>&#160;&#160;&#160;&#160;&#160; 11,559</td>
    <td>&#160;&#160;&#160;&#160; 1,798</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 13,357</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2,637</td>
    <td style="text-align: center">2010</td>
    <td style="text-align: center">4/04</td>
    <td style="text-align: center">39 yr</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Carroll, MD</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160; 4,720</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160; 2,243</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 6,963</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">3/08</td>
    <td style="text-align: center">n/a</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160; 67,272</td>
    <td>&#160;&#160;&#160;&#160;&#160; 57,421</td>
    <td>&#160;&#160; 132,176</td>
    <td>&#160;&#160;&#160;&#160;&#160; 189,597</td>
    <td>&#160;&#160;&#160;&#160; 43,031</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-decoration: underline">Investment Property</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160; 2,231</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160; 315</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2,546</td>
    <td style="border-bottom: windowtext 0.5pt solid">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 659</td>
    <td style="text-align: center">n/a</td>
    <td style="text-align: center">4/86</td>
    <td style="text-align: center">n/a</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>GRAND TOTALS</td>
    <td>&#160;$67,272</td>
    <td>&#160;$&#160;&#160;&#160; 93,055</td>
    <td>&#160;$ 148,198</td>
    <td>&#160;$&#160;&#160;&#160; 241,253</td>
    <td>&#160;$&#160;&#160; 54,110</td>
    <td>&#160;</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td colspan="5" style="text-align: center">(a) The aggregate cost for Federal income tax purposes is $222,014</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td style="text-align: center">&#160;</td>
    <td style="text-align: center">&#160;</td></tr>
</table>


<p style="margin: 0pt"></p><span></span></td>
      </tr>
    </table>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_NotesToFinancialStatementsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for real estate and accumulated depreciation.  This may include a schedule that describes the property and lists the initial cost of land, buildings and improvements, improvements and carrying costs capitalized after acquisition, and the total carrying cost for land, buildings and improvements for each property and in aggregate. The schedule also lists the accumulated depreciation for each property and in aggregate, the date each property was constructed and acquired, the useful life used to calculate depreciation and any encumbrances on the properties. The entity provides a reconciliation of the carrying amount of real estate from the beginning of the period to the end of the period. Any real estate investments that have been written down or reserved against are described, including the basis of the write-down. A material amount of intercompany profit in the total carrying amount of real estate is disclosed. The aggregate cost of all real estate investments for federal income tax purposes is also disclosed.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 970<br><br> -SubTopic 360<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.12-28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6590653&amp;loc=d3e638233-123024<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph c<br><br> -Subparagraph Schedule III<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 28<br><br> -Article 12<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 6<br><br> -Subparagraph (SX 210.5-04.(c) Schedule III)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6882300&amp;loc=d3e5864-122674<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>13. Commitments.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>


<p style="margin: 0pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company, at September 30, 2011,
had entered into various contracts to develop real estate with remaining commitments totaling $1,489,000, and to purchase transportation
equipment for approximately $5,319,000. The Company has committed to make an additional capital contribution of up to $156,000
dollars to Brooksville Quarry, LLC in connection with a joint venture with Vulcan.</p>



<p style="margin: 0pt"></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.25)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.17)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 25<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.(a)(19))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 17<br><br> -Article 9<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 7<br><br> -Section 03<br><br> -Paragraph 19<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_EmployeeBenefitPlansTextBlock', window );">Employee Benefits</a></td>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>9. Employee Benefits.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company and certain subsidiaries
have a savings/profit sharing plan for the benefit of qualified employees. The savings feature of the plan incorporates the provisions
of Section 401(k) of the Internal Revenue Code under which an eligible employee may elect to save a portion (within limits) of
their compensation on a tax deferred basis. The Company contributes to a participant&#146;s account an amount equal to 50% (with
certain limits) of the participant&#146;s contribution. Additionally, the Company may make an annual discretionary contribution
to the plan as determined by the Board of Directors, with certain limitations. The plan provides for deferred vesting with benefits
payable upon retirement or earlier termination of employment. The Company&#146;s cost was $632,000 in 2011, $612,000 in 2010 and
$760,000 in 2009.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company has a Management Security
Plan (MSP) for certain officers and key employees. The accruals for future benefits are based upon the remaining years to retirement
of the participating employees and other actuarial assumptions. Life insurance on the lives of one of the participants has been
purchased to partially fund this benefit and the Company is the owner and beneficiary of that policy. The expense for fiscal 2011,
2010 and 2009 was $150,000, $143,000 and $136,000, respectively. The accrued benefit under this plan as of September 30, 2011 and
2010 was $1,169,000 and $1,089,000 respectively.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company provides certain health
benefits for retired employees. Employees may become eligible for those benefits if they were employed by the Company prior to
December 10, 1992, meet the service requirements and reach retirement age while working for the Company. The plan is contributory
and unfunded. The Company accrues the estimated cost of retiree health benefits over the years that the employees render service.
The accrued postretirement benefit obligation for this plan as of September 30, 2011 and 2010 was $334,000 and $319,000, respectively.
The net periodic postretirement benefit cost was $18,000, $12,000 and $(1,000) for fiscal 2011, 2010, and 2009, respectively. The
discount rate used in determining the Net Periodic Postretirement Benefit Cost was 5.0% for 2011, 5.5% for 2010 and 6.75% for 2009.
The discount rate used in determining the Accumulated Postretirement Benefit Obligation (APBO) was 5.5% for 2011, 5.5% for 2010
and 5.5% for 2009. No medical trend is applicable because the Company&#146;s share of the cost is frozen.</p>



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                <p>No authoritative reference available.</p>
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                <p>No definition available.</p>
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      <tr>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>7. Stock-Based Compensation
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company has two Stock Option
Plans (the 2000 Stock Option Plan and the 2006 Stock Option Plan) under which options for shares of common stock were granted to
directors, officers and key employees. The 2006 plan permits the grant of stock options, stock appreciation rights, restricted
stock awards, restricted stock units, or stock awards. The options awarded under the plans have similar characteristics. All stock
options are non-qualified and expire ten years from the date of grant. Stock based compensation awarded to directors, officers
and employees are exercisable immediately or become exercisable in cumulative installments of 20% or 25% at the end of each year
following the date of grant. When stock options are exercised the Company issues new shares after receipt of exercise proceeds
and taxes due, if any, from the grantee. In February 2006, 15,960 shares of restricted stock were granted subject to forfeiture
restrictions, tied to continued employment that lapsed 25% annually beginning on January 1, 2007 and were fully vested on January
1, 2010. The number of common shares available for future issuance was 647,250 at September 30, 2011.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company utilizes the Black-Scholes
valuation model for estimating fair value of stock compensation for options awarded to officers and employees. Each grant is evaluated
based upon assumptions at the time of grant. The assumptions were no dividend yield, expected volatility between 37% and 53%, risk-free
interest rate of 1.5% to 4.9% and expected life of 4.0 to 7.0 years.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The dividend yield of zero is based
on the fact that the Company does not pay cash dividends and has no present intention to pay cash dividends. Expected volatility
is estimated based on the Company&#146;s historical experience over a period equivalent to the expected life in years. The risk-free
interest rate is based on the U.S. Treasury constant maturity interest rate at the date of grant with a term consistent with the
expected life of the options granted. The expected life calculation is based on the observed and expected time to exercise options
by the employees.</p>



<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company recorded the following
stock compensation expense in its consolidated statement of income (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 10pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

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<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
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<tr style="vertical-align: bottom; background-color: White">
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    <td style="width: 10%; text-decoration: underline; text-align: center">2011</td>
    <td style="width: 10%; text-decoration: underline; text-align: center">2010</td>
    <td style="width: 10%; text-decoration: underline; text-align: center">2009</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Stock option grants</td>
    <td>&#160;$&#160;&#160; 370</td>
    <td>&#160;&#160;&#160; 402</td>
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<tr style="vertical-align: bottom; background-color: White">
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    <td>&#160;&#160;&#160; &#160;&#160; -</td>
    <td>&#160;&#160;&#160;&#160; 48</td>
    <td>&#160;&#160;&#160; 193</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Annual non-employee Director stock award</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160; 334</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 354</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 294</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$&#160;&#160; 704</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 804</td>
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</table>

<p style="font: 10pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A summary of changes in outstanding
options is presented below:</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 34%">&#160;</td>
    <td style="width: 17%">&#160;</td>
    <td style="width: 15%">&#160;</td>
    <td style="width: 17%">&#160;</td>
    <td style="text-align: left; width: 17%">Weighted</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-align: left">&#160;</td>
    <td style="text-align: left">Weighted</td>
    <td style="text-align: left">Weighted</td>
    <td style="text-align: left">Average</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
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    <td style="text-align: left">Average</td>
    <td style="text-align: left">Average</td>
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<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-align: left">of</td>
    <td style="text-align: left">Exercise</td>
    <td style="text-align: left">Remaining</td>
    <td style="text-align: left">Fair Value</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-decoration: underline">Options</td>
    <td style="text-decoration: underline; text-align: left">Shares</td>
    <td style="text-decoration: underline; text-align: left">Price</td>
    <td style="text-decoration: underline; text-align: left">Term (yrs)</td>
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<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
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<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Outstanding at</td>
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<tr style="vertical-align: bottom; background-color: White">
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    <td>&#160; 696,240</td>
    <td>&#160;$ 11.24</td>
    <td>&#160;&#160;&#160;&#160;&#160; 5.0</td>
    <td>&#160;$&#160; 3,900</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
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    <td>&#160;&#160; 54,000</td>
    <td>&#160;$ 24.81</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 556</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;&#160;&#160; Exercised</td>
    <td>&#160; (31,650)</td>
    <td>&#160;$ 11.73</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 180</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;&#160;&#160; Forfeited</td>
    <td style="text-decoration: underline">&#160;&#160; (4,800)</td>
    <td>&#160;$ 13.28</td>
    <td>&#160;</td>
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<tr style="vertical-align: bottom; background-color: White">
    <td>Outstanding at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
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<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; September 30, 2009</td>
    <td>&#160; 713,790</td>
    <td>&#160;$ 12.23</td>
    <td>&#160;&#160;&#160;&#160;&#160; 4.5</td>
    <td>&#160;$&#160; 4,246</td></tr>
<tr style="vertical-align: bottom; background-color: White">
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    <td>&#160;&#160; 27,210</td>
    <td>&#160;$ 32.16</td>
    <td>&#160;</td>
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<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
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    <td>&#160;(107,100)</td>
    <td>&#160;$&#160; 6.83</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 389</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;&#160;&#160; Forfeited</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td>
    <td>&#160;$&#160;&#160; -&#160;&#160;</td>
    <td>&#160;</td>
    <td>&#160;$&#160; &#160; &#160; -&#160;&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Outstanding at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; September 30, 2010</td>
    <td>&#160; 633,900</td>
    <td>&#160;$ 14.00</td>
    <td>&#160;&#160;&#160;&#160;&#160; 4.1</td>
    <td>&#160;$&#160; 4,206</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;&#160;&#160; Granted</td>
    <td>&#160;&#160; 29,160</td>
    <td>&#160;$ 25.60</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 293</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;&#160;&#160; Exercised</td>
    <td>&#160; (54,035)</td>
    <td>&#160;$&#160; 9.95</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 274</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;&#160;&#160; Forfeited</td>
    <td style="text-decoration: underline">&#160;&#160;  (3,000)</td>
    <td>&#160;$&#160;&#160;5.84</td>
    <td>&#160;</td>
    <td>&#160;$&#160; &#160; &#160;  9 </td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Outstanding at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; September 30, 2011</td>
    <td style="text-decoration: underline">&#160; 606,025</td>
    <td>&#160;$ 14.96</td>
    <td>&#160;&#160;&#160;&#160;&#160; 3.5</td>
    <td>&#160;$&#160; 4,216</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Exercisable at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; September 30, 2011</td>
    <td style="text-decoration: underline">&#160; 524,197</td>
    <td>&#160;$ 13.08</td>
    <td>&#160;&#160;&#160;&#160;&#160; 2.8</td>
    <td>&#160;$&#160; 3,295</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Vested during</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td colspan="2">&#160; twelve months ended</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; September 30, 2011</td>
    <td style="text-decoration: underline">&#160;&#160; 28,242</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 298</td></tr>
</table>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The following table summarizes
information concerning stock options outstanding at September 30, 2011:</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 38%">&#160;</td>
    <td style="width: 19%">&#160;</td>
    <td style="width: 17%">Weighted</td>
    <td style="width: 26%">Weighted</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>Shares&#160;</td>
    <td>Average</td>
    <td>Average</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Range of Exercise</td>
    <td>under</td>
    <td>Exercise</td>
    <td>Remaining</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td style="text-decoration: underline">Prices per Share</td>
    <td style="text-decoration: underline">Option</td>
    <td style="text-decoration: underline">Price</td>
    <td style="text-decoration: underline">Life (years)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Non-exercisable:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>$18.01 - $27.00</td>
    <td>&#160; 54,060</td>
    <td>&#160; 25.12</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 8.3</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>$27.01 - $32.16</td>
    <td style="text-decoration: underline">&#160; 27,768</td>
    <td style="text-decoration: underline">&#160; 30.16</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7.5</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160; 81,828</td>
    <td>&#160;$27.01</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 8.1</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Exercisable:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>$ 5.75 - $ 8.00</td>
    <td>&#160;105,605</td>
    <td>&#160;&#160; 7.40</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 1.0</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>$ 8.01 - $12.00</td>
    <td>&#160;210,000</td>
    <td>&#160;&#160;10.10</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2.0</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>$12.01 - $18.00</td>
    <td>&#160;126,050</td>
    <td>&#160; 14.75</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3.3</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>$18.01 - $27.00</td>
    <td>&#160; 53,100</td>
    <td>&#160; 22.81</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; 6.2</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>$27.01 - $32.16</td>
    <td style="text-decoration: underline">&#160; 29,442</td>
    <td style="text-decoration: underline">&#160; 30.07</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 7.3</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;524,197</td>
    <td style="text-decoration: underline">&#160;$13.08</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2.8</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Total</td>
    <td style="text-decoration: underline">&#160;606,025</td>
    <td style="text-decoration: underline">&#160;$14.96</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3.5</td></tr>
</table>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The aggregate intrinsic value of exercisable in-the-money options was $4,167,000 and the aggregate intrinsic
value of outstanding in-the-money options was $4,167,000 based on the market closing price of $20.21 on September 30, 2011 less
exercise prices. Gains of $869,000 were realized by option holders during the twelve months ended September 30, 2011. The realized
tax benefit from options exercised for the twelve months ended September 30, 2011 was $333,000. Total compensation cost of options
granted but not yet vested as of September 30, 2011 was $698,000, which is expected to be recognized over a weighted-average period
of 2.2 years.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A summary of changes in restricted
stock awards is presented below:</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 34%">&#160;</td>
    <td style="width: 17%">&#160;</td>
    <td style="width: 15%">&#160;</td>
    <td style="width: 17%">&#160;</td>
    <td style="text-align: left; width: 17%">Weighted</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-align: left">&#160;</td>
    <td style="text-align: left">Weighted</td>
    <td style="text-align: left">Weighted</td>
    <td style="text-align: left">Average</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-align: left">Number</td>
    <td style="text-align: left">Average</td>
    <td style="text-align: left">Average</td>
    <td style="text-align: left">Grant Date</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-align: left">of</td>
    <td style="text-align: left">Exercise</td>
    <td style="text-align: left">Remaining</td>
    <td style="text-align: left">Fair Value</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="text-decoration: underline">Restricted stock</td>
    <td style="text-decoration: underline; text-align: left">Shares</td>
    <td style="text-decoration: underline; text-align: left">Price</td>
    <td style="text-decoration: underline; text-align: left">Term (yrs)</td>
    <td style="text-decoration: underline; text-align: left">(000's)</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Outstanding at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; September 30, 2008</td>
    <td>&#160;&#160; 18,600</td>
    <td>&#160;$ 21.22</td>
    <td>&#160;&#160;&#160;&#160;&#160; 1.3</td>
    <td>&#160;$&#160;&#160;&#160; 395</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;&#160;&#160; Granted</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td>
    <td>&#160;$ &#160; &#160; -&#160;&#160;</td>
    <td>&#160;</td>
    <td>&#160;$&#160; &#160; &#160; -&#160;&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;&#160;&#160; Vested</td>
    <td>&#160;&#160; (9,150)</td>
    <td>&#160;$ 21.22</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 194</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;&#160;&#160; Forfeited</td>
    <td style="text-decoration: underline">&#160;&#160; (1,800)</td>
    <td>&#160;$ 21.18</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160;&#160; 38</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Outstanding at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; September 30, 2009</td>
    <td>&#160;&#160;&#160; 7,650</td>
    <td>&#160;$ 21.23</td>
    <td>&#160;&#160;&#160;&#160;&#160; 0.3</td>
    <td>&#160;$&#160;&#160;&#160; 163</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;&#160;&#160; Granted</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td>
    <td>&#160;$&#160;&#160; -&#160;&#160;</td>
    <td>&#160;</td>
    <td>&#160;$&#160; &#160; &#160; -&#160;&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;&#160;&#160; Vested</td>
    <td>&#160;&#160; (7,530)</td>
    <td>&#160;$ 21.22</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160; 160</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;&#160;&#160; Forfeited</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160; (120)</td>
    <td>&#160;$ 22.03</td>
    <td>&#160;</td>
    <td>&#160;$&#160;&#160;&#160;&#160;&#160; 3</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Outstanding at</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; September 30, 2010</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td>
    <td>&#160;$ &#160; &#160; -&#160;&#160;</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</td>
    <td>&#160;$&#160; &#160; &#160; -&#160;&#160;</td></tr>
</table>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>


<p style="margin: 0pt"></p><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_NotesToFinancialStatementsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_NotesToFinancialStatementsAbstract</nobr></td>
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                  <tr>
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                <p>Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan.  Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph 64, 65, A240<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Income Taxes<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureTextBlock', window );">Income Taxes</a></td>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>8. Income Taxes. </b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The provision for income taxes
for continuing operations for fiscal years ended September 30 consists of the following (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 67%">&#160;</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2011</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2010</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2009</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Current:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Federal</td>
    <td>&#160; $ 3,249</td>
    <td>&#160;&#160;&#160; 3,162</td>
    <td>&#160;&#160;&#160; 3,800</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; State</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 566</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 119</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 777</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,815</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,281</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 4,577</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Deferred</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 483</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 682</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 245</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Total</td>
    <td style="text-decoration: underline">&#160; $ 4,298</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,963</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 4,822</td></tr>
</table>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify; text-indent: 0.5in"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A reconciliation between the amount
of tax shown above and the amount computed at the statutory Federal income tax rate follows (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 67%">&#160;</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2011</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2010</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2009</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Amount computed at statutory</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Federal rate</td>
    <td>&#160; $3,864</td>
    <td>&#160;&#160; 3,760</td>
    <td>&#160;&#160; 4,359</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>State income taxes (net of Federal</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; income tax benefit)</td>
    <td>&#160;&#160;&#160;&#160; 473</td>
    <td>&#160; &#160;&#160; 460</td>
    <td>&#160;&#160;&#160;&#160; 541</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Other, net</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160; (39)</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; (257)</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160; (78)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Provision for income taxes</td>
    <td style="text-decoration: underline">&#160; $4,298</td>
    <td style="text-decoration: underline">&#160; &#160;3,963</td>
    <td style="text-decoration: underline">&#160;&#160; 4,822</td></tr>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">In this reconciliation, the category
&#147;Other, net&#148; consists of changes in unrecognized tax benefits, permanent tax differences related to non-deductible
expenses, special tax rates and tax credits, interest and penalties, and adjustments to prior year estimates.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The types of temporary differences
and their related tax effects that give rise to deferred tax assets and deferred tax liabilities at September 30, are presented
below (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"> </p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 78%">&#160;</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2011</td>
    <td style="text-decoration: underline; text-align: right; width: 11%">2010</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Deferred tax liabilities</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
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    <td>&#160;Property and equipment</td>
    <td>&#160;$ 17,014</td>
    <td>&#160;&#160; 16,097</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Depletion</td>
    <td>&#160;&#160;&#160; &#160; 436</td>
    <td>&#160;&#160;&#160;&#160;&#160; 431</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Unrealized rents</td>
    <td>&#160; &#160; 1,384</td>
    <td>&#160;&#160;&#160; 1,289</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Prepaid expenses</td>
    <td style="text-decoration: underline">&#160; &#160; 1,639</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 1,633</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Gross deferred tax liabilities</td>
    <td>&#160;&#160; 20,473</td>
    <td>&#160;&#160; 19,450</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Deferred tax assets:</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Insurance liabilities</td>
    <td>&#160; &#160; 2,104</td>
    <td>&#160;&#160;&#160; 1,735</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Employee benefits and other</td>
    <td style="text-decoration: underline">&#160; &#160; 1,651</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 1,457</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Gross deferred tax assets</td>
    <td style="text-decoration: underline">&#160; &#160; 3,755</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,192</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Net deferred tax liability</td>
    <td style="text-decoration: underline">&#160;$ 16,718</td>
    <td style="text-decoration: underline">&#160;&#160; 16,258</td></tr>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A reconciliation of the beginning
and ending amount of unrecognized tax benefits is as follows (in thousands):</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 76%">&#160;</td>
    <td style="text-decoration: underline; text-align: right; width: 12%">2011</td>
    <td style="text-decoration: underline; text-align: right; width: 12%">2010</td></tr>
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    <td>&#160;</td>
    <td>&#160;</td>
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<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Balance at October 1</td>
    <td>&#160;$ &#160; &#160; 83</td>
    <td>&#160;&#160;&#160;&#160;&#160; 237</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Reductions due to lapse of statute of limitations</td>
    <td style="text-decoration: underline">&#160; &#160; &#160; (32)</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160; (154)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Balance at September 30</td>
    <td>&#160;$&#160; &#160;&#160; 51</td>
    <td>&#160;&#160;&#160;&#160; &#160; 83</td></tr>
</table>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">As of September 30, 2011 there
was $38,000 of unrecognized tax benefits that, if recognized, would impact the Company's effective tax rate. Interest and penalties
of $13,000 was reflected as a component of the total liability at September 30, 2011. The Company expects a decrease in the liability
of up to $51,000 for uncertain tax positions during the next 12 months. The Company files income tax returns in the U.S. and various
states which are subject to audit for up to five years after filing.</p>



<p style="margin: 0pt"></p><span></span></td>
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                <p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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<DOCUMENT>
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<TEXT>
<html>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Business Segments<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingDisclosureTextBlock', window );">Business Segments</a></td>
        <td class="text"><p style="margin: 0pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>10. Business Segments.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company operates in three reportable
business segments. The Company&#146;s operations are substantially in the Southeastern and Mid-Atlantic states.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The transportation segment hauls
petroleum and other liquids and dry bulk commodities by tank trailers. The Company&#146;s real estate operations consist of two
reportable segments. The Mining royalty land segment owns real estate including construction aggregate royalty sites and parcels
held for investment. The Developed property rentals segment acquires, constructs, and leases office/warehouse buildings primarily
in the Baltimore/Northern Virginia/Washington area and holds real estate for future development or related to its developments.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company&#146;s transportation
and real estate groups operate independently and have minimal shared overhead except for corporate expenses. Corporate expenses
are allocated in fixed quarterly amounts based upon budgeted and estimated proportionate cost by segment. Unallocated corporate
expenses primarily include stock compensation and corporate aircraft expenses. Reclassifications to prior period amounts have been
made to be comparable to the current presentation.</p>



<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">Operating results and certain other
financial data for the Company&#146;s business segments are as follows (in thousands):</p>


<p style="margin: 0pt">&#160;</p>

<p style="margin: 0pt"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 55%">&#160;</td>
    <td style="text-decoration: underline; text-align: center; width: 15%">2011</td>
    <td style="text-decoration: underline; text-align: center; width: 15%">2010</td>
    <td style="text-decoration: underline; text-align: center; width: 15%">2009</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Revenues:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Transportation</td>
    <td>&#160;$ 97,801</td>
    <td>&#160;&#160; 89,637</td>
    <td>&#160;&#160; 91,420</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Mining royalty land</td>
    <td>&#160;&#160;&#160; 4,261</td>
    <td>&#160;&#160;&#160; 4,510</td>
    <td>&#160;&#160;&#160; 5,067</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Developed property rentals</td>
    <td style="text-decoration: underline">&#160;&#160; 18,044</td>
    <td style="text-decoration: underline">&#160;&#160; 17,191</td>
    <td style="text-decoration: underline">&#160;&#160; 18,066</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$120,106</td>
    <td style="text-decoration: underline">&#160; 111,338</td>
    <td style="text-decoration: underline">&#160; 114,553</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Operating profit:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Transportation</td>
    <td>&#160;$&#160; 9,602</td>
    <td>&#160;&#160;&#160; 9,716</td>
    <td>&#160;&#160; 11,468</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Mining royalty land</td>
    <td>&#160;&#160;&#160; 3,507</td>
    <td>&#160;&#160;&#160; 3,696</td>
    <td>&#160;&#160;&#160; 4,028</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Developed property rentals</td>
    <td>&#160;&#160;&#160; 5,874</td>
    <td>&#160;&#160;&#160; 5,126</td>
    <td>&#160;&#160;&#160; 6,182</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Corporate expenses:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Allocated to transportation</td>
    <td>&#160;&#160; (1,574)</td>
    <td>&#160;&#160; (1,480)</td>
    <td>&#160;&#160; (1,617)</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Allocated to mining land</td>
    <td>&#160;&#160;&#160;&#160; (650)</td>
    <td>&#160;&#160;&#160;&#160; (588)</td>
    <td>&#160;&#160;&#160;&#160; (551)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Allocated to developed property</td>
    <td>&#160;&#160;&#160;&#160; (975)</td>
    <td>&#160;&#160;&#160;&#160; (883)</td>
    <td>&#160;&#160;&#160;&#160; (826)</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Unallocated</td>
    <td style="text-decoration: underline">&#160;&#160; (1,415)</td>
    <td style="text-decoration: underline">&#160;&#160; (1,084)</td>
    <td style="text-decoration: underline">&#160;&#160; (2,556)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;&#160; (4,614)</td>
    <td style="text-decoration: underline">&#160;&#160; (4,035)</td>
    <td style="text-decoration: underline">&#160;&#160; (5,550)</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$ 14,369</td>
    <td style="text-decoration: underline">&#160;&#160; 14,503</td>
    <td style="text-decoration: underline">&#160;&#160; 16,128</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Interest expense:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Mining royalty land</td>
    <td>&#160;$&#160;&#160;&#160;&#160; 37</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 39</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 74</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Developed property rentals</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,309</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,889</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,408</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$&#160; 3,346</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,928</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,482</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Capital expenditures:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Transportation</td>
    <td>&#160;$&#160; 6,743</td>
    <td>&#160;&#160;&#160; 6,568</td>
    <td>&#160;&#160;&#160; 3,298</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Mining royalty land</td>
    <td>&#160;&#160;&#160;&#160;&#160; &#160; -</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 59</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 14</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Developed property rentals:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Capitalized interest</td>
    <td>&#160;&#160;&#160;&#160;1,232</td>
    <td>&#160;&#160;&#160;&#160;&#160; 952</td>
    <td>&#160;&#160;&#160; 1,707</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Internal labor</td>
    <td>&#160;&#160;&#160;&#160;&#160; 603</td>
    <td>&#160;&#160;&#160;&#160;&#160; 281</td>
    <td>&#160;&#160;&#160;&#160;&#160; 495</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Real estate taxes</td>
    <td>&#160;&#160;&#160; 1,212</td>
    <td>&#160;&#160;&#160; 1,157</td>
    <td>&#160;&#160;&#160;&#160;&#160; 892</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Other costs (a)</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 8,082</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 1,686</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 7,718</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$ 17,872</td>
    <td style="text-decoration: underline">&#160;&#160; 10,703</td>
    <td style="text-decoration: underline">&#160;&#160; 14,124</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; (a) Net of 1031 exchange of $4,941 for fiscal 2011.</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Depreciation, depletion and</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>amortization:</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Transportation</td>
    <td>&#160;$&#160; 6,269</td>
    <td>&#160;&#160;&#160; 6,143</td>
    <td>&#160;&#160;&#160; 6,670</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Mining royalty land</td>
    <td>&#160;&#160;&#160;&#160;&#160; 111</td>
    <td>&#160;&#160;&#160;&#160;&#160; 103</td>
    <td>&#160;&#160;&#160;&#160;&#160; 134</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;Developed property rentals&#160;</td>
    <td>&#160;&#160;&#160; 5,222</td>
    <td>&#160;&#160;&#160; 5,053</td>
    <td>&#160;&#160;&#160; 5,081</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;Other&#160;</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 608</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160; 208</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 1,558</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160;$ 12,210</td>
    <td style="text-decoration: underline">&#160;&#160; 11,507</td>
    <td style="text-decoration: underline">&#160;&#160; 13,443</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="font-family: Arial, Helvetica, Sans-Serif">&#160;</td>
    <td style="font-family: Arial, Helvetica, Sans-Serif">&#160;</td>
    <td style="font-family: Arial, Helvetica, Sans-Serif">&#160;</td>
    <td style="font-family: Arial, Helvetica, Sans-Serif">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td colspan="4">Identifiable net assets at September 30:</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td style="text-decoration: underline; text-align: center">2011</td>
    <td style="text-decoration: underline; text-align: center">2010</td>
    <td style="text-decoration: underline; text-align: center">2009</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Transportation</td>
    <td>&#160;$ 39,001</td>
    <td>&#160;&#160; 43,100</td>
    <td>&#160;&#160; 43,229</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Discontinued Transportation Operations</td>
    <td>&#160;&#160;&#160;&#160;&#160; 114</td>
    <td>&#160;&#160;&#160;&#160;&#160; 542</td>
    <td>&#160;&#160;&#160; 1,519</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Mining royalty land</td>
    <td>&#160;&#160; 28,295</td>
    <td>&#160;&#160; 28,651</td>
    <td>&#160;&#160; 28,088</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Developed property rentals</td>
    <td>&#160; 175,618</td>
    <td>&#160; 164,601</td>
    <td>&#160; 164,373</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160; Cash items</td>
    <td>&#160;&#160; 21,026</td>
    <td>&#160;&#160; 17,151</td>
    <td>&#160;&#160; 15,803</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160; Unallocated corporate assets</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 2,336</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,667</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 3,842</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td style="text-decoration: underline">&#160; 266,390</td>
    <td style="text-decoration: underline">&#160; 257,712</td>
    <td style="text-decoration: underline">&#160; 256,854</td></tr>
</table>


<p style="margin: 0pt"></p>

<p style="margin: 0pt">&#160;</p><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_NotesToFinancialStatementsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_NotesToFinancialStatementsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SegmentReportingDisclosureTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8595-108599<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8538-108599<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 33<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8971-108599<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 34<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8981-108599<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 29<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8864-108599<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8380-108599<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 35<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8984-108599<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 41<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e9038-108599<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 32<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8933-108599<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 131<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 30<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8906-108599<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8844-108599<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 40<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e9031-108599<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 42<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e9054-108599<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 280<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 31<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8924-108599<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Discontinued Operations<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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      <tr>
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          <div>Sep. 30, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock', window );">Discontinued Operations</a></td>
        <td class="text"><p style="margin: 0pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>15. Discontinued Operations.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 4.5pt 0 0"><b>&#160;</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">In August 2009 the Company sold
its flatbed trucking company, SunBelt Transport, Inc. (&#34;SunBelt&#34;). Under the agreement, the Buyer purchased all of SunBelt&#146;s
tractors and trailers, leased the SunBelt terminal facilities in Jacksonville, Florida for 36 months at a rental of $5,000 per
month and leased the terminal facilities in South Pittsburg, Tennessee for 60 months at a rental of $5,000 per month with an option
to purchase the Tennessee facilities at the end of the lease for payment of an additional $100,000. The South Pittsburgh lease
was recorded as a sale under bargain purchase accounting. The purchase price received for the tractors and trailers and inventories
was a $1 million cash payment and the delivery of a Promissory Note requiring 60 monthly payments of $130,000 each including interest
at 7%, secured by the assets of the business conveyed. In the quarter ending September 30, 2009 the Company recognized $283,000
in severance costs related to a change-in-control agreement triggered by the sale of SunBelt. As of September 30, 2011 the note
receivable has been fully paid and the option to purchase the South Pittsburg facility was completed. The Company retained all
pre-closing receivables and liabilities.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 12pt Tahoma, Halvetica, Sans-Serif; margin: 0 0.2pt 0 0; text-align: justify"><font style="font: 11pt Courier New, Courier, Monospace">SunBelt
has been accounted for as discontinued operations in accordance with ASC Topic 205-20 Presentation of Financial Statements &#150;
Discontinued Operations.</font> <font style="font: 11pt Courier New, Courier, Monospace">All periods presented have been restated
accordingly.</font></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">In December 2010, a subsidiary
of the Company, Florida Rock Properties, Inc., closed a bargain sale of approximately 1,777 acres of land in Caroline County, Virginia,
to the Commonwealth of Virginia, Board of Game and Inland Fisheries. The purchase price for the property was $5,200,000, subject
to certain deductions. The Company also donated $5,599,000 primarily for the value of minerals and aggregates and recognized a
$2,126,000 permanent tax benefit. The $2,126,000 permanent tax benefit was recorded to income taxes receivable for $303,000 and
offset to long-term deferred tax liabilities of $1,823,000. Actual realization of the $1,823,000 in deferred taxes will depend
on taxable income, income tax rates, and income tax regulations over the 5 year carry forward period. The Company's book value
of the property was $276,000.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A summary of discontinued operations
is as follows (in thousands):</p>



<p style="margin: 0pt">&#160;</p>

<p style="margin: 0pt"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td style="width: 64%">&#160;</td>
    <td style="text-decoration: underline; text-align: center; width: 12%">2011</td>
    <td style="text-decoration: underline; text-align: center; width: 12%">2010</td>
    <td style="text-decoration: underline; text-align: center; width: 12%">2009</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Revenue</td>
    <td>&#160;$&#160;&#160;&#160; 60</td>
    <td>&#160;&#160;&#160;&#160; 84</td>
    <td>&#160;21,250</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Operating expenses</td>
    <td>&#160;&#160;&#160; (302)</td>
    <td>&#160;&#160; (427)</td>
    <td>&#160;24,239</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Gain (loss) on sale before taxes</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;4,665</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; -&#160;&#160;</td>
    <td style="text-decoration: underline">&#160;(3,760)</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Income (loss) before income taxes</td>
    <td>&#160;$&#160;5,027</td>
    <td>&#160;&#160;&#160; 511</td>
    <td>&#160;(6,749)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Provision for income taxes</td>
    <td>&#160; &#160;&#160; 195</td>
    <td>&#160;&#160; (196)</td>
    <td>&#160; 2,594</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Income (loss) from discontinued operations</td>
    <td style="text-decoration: underline">&#160;$&#160;5,222</td>
    <td style="text-decoration: underline">&#160;&#160;&#160; 315</td>
    <td style="text-decoration: underline">&#160;(4,155)</td></tr>
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<p style="margin: 0pt">&#160;</p>

<p style="margin: 0pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">A summary of the loss on sale
of SunBelt in August 2009 before income taxes (in thousands):</p>


<p style="margin: 0pt">&#160;</p>

<p style="margin: 0pt"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
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    <td style="text-decoration: underline; width: 78%">Carrying amount of assets disposed:</td>
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    <td>Petty cash</td>
    <td>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 4</td></tr>
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    <td>Inventory of parts and supplies</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 88</td></tr>
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    <td>Prepaid tires on equipment</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 643</td></tr>
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    <td>Land</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 103</td></tr>
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    <td>Buildings</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 459</td></tr>
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    <td>Equipment</td>
    <td>&#160;&#160;&#160;&#160;&#160; 24,022</td></tr>
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    <td>Less accumulated depreciation</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160; (14,013)</td></tr>
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    <td>Net book value of assets disposed</td>
    <td>&#160;$&#160;&#160;&#160; 11,306</td></tr>
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    <td>&#160;</td>
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    <td style="text-decoration: underline">Plus liabilities assumed:</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Change in control agreement</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 283</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Real estate taxes of bargain lease</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 61</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>&#160;</td>
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<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Less proceeds from sale:</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Cash payment received</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 1,000</td></tr>
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    <td>Present value of promissory note</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160; 6,565</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Present value of bargain lease</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 325</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Loss on sale before taxes</td>
    <td style="text-decoration: underline">&#160;$&#160;&#160;&#160;&#160; 3,760</td></tr>
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<p style="margin: 0pt">&#160;</p>

<p style="margin: 0pt"></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The estimated loss on sale of $3,263,000
was recorded in the quarter ending June 30, 2009. An adjustment to the loss on sale of $214,000 along with the change in control
agreement of $283,000 was recorded in the quarter ending September 30, 2009.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The components of the balance sheet
are as follows:</p>


<p style="margin: 0pt">&#160;</p>

<p style="margin: 0pt"></p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 10pt Courier New, Courier, Monospace">
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    <td style="width: 64%">&#160;</td>
    <td style="text-align: center; width: 18%">September 30,</td>
    <td style="text-align: center; width: 18%">September 30,</td></tr>
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    <td>&#160;</td>
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    <td>Accounts receivable</td>
    <td>&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 3</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 8</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Deferred income taxes</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160; 4</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 417</td></tr>
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    <td>Property and equipment, net</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 107</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 117</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Assets of discontinued operations</td>
    <td style="text-decoration: underline">&#160;$&#160;&#160;&#160;&#160;&#160;&#160; 114</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 542</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>&#160;</td>
    <td>&#160;</td>
    <td>&#160;</td></tr>
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    <td>Accounts payable</td>
    <td>&#160;$&#160;&#160;&#160;&#160;&#160; &#160;&#160; -</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 154</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Accrued payroll and benefits</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Accrued liabilities, other</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160; 3</td>
    <td>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 61</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204,238,255)">
    <td>Insurance liabilities</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160; 29</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160; 1,110</td></tr>
<tr style="vertical-align: bottom; background-color: White">
    <td>Liabilities of discontinued operations</td>
    <td style="text-decoration: underline">&#160;$&#160;&#160;&#160;&#160;&#160; &#160; 34</td>
    <td style="text-decoration: underline">&#160;&#160;&#160;&#160;&#160;&#160; 1,327</td></tr>
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<p style="margin: 0pt"></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2941-110230<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1436-107760<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6390789&amp;loc=d3e2443-110228<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 144<br><br> -Paragraph 43-48<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1474-107760<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1020-107759<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1510-107760<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e1012-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
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                    <td>nonnum:textBlockItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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  <head>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELWBG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Consolidated Statements of Cash Flows (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="5">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th" colspan="2">
          <div>Sep. 30, 2011</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2010</div>
        </th>
        <th class="th" colspan="2">
          <div>Sep. 30, 2009</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flows from operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income</a></td>
        <td class="nump">$ 12,211<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">$ 7,371<span></span></td>
        <td class="nump">$ 3,753<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net income to net cash provided by operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Depreciation, depletion and amortization</a></td>
        <td class="nump">12,210<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">11,507<span></span></td>
        <td class="nump">13,432<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefit', window );">Deferred income taxes</a></td>
        <td class="nump">491<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="nump">683<span></span></td>
        <td class="nump">235<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromEquityMethodInvestments', window );">Equity in loss of joint venture</a></td>
        <td class="nump">39<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">2<span></span></td>
        <td class="nump">6<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment', window );">(Gain) on sale of equipment and real estate</a></td>
        <td class="num">(363)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(325)<span></span></td>
        <td class="num">(1,020)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax', window );">(Income) from discontinued operations, net</a></td>
        <td class="num">(5,222)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(315)<span></span></td>
        <td class="nump">4,155<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation</a></td>
        <td class="nump">704<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">804<span></span></td>
        <td class="nump">868<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Net changes in operating assets and liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable</a></td>
        <td class="num">(762)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(654)<span></span></td>
        <td class="nump">4,548<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventory of parts and supplies</a></td>
        <td class="num">(456)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(49)<span></span></td>
        <td class="nump">197<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other current assets</a></td>
        <td class="num">(131)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">91<span></span></td>
        <td class="nump">733<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other assets</a></td>
        <td class="num">(125)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(1,052)<span></span></td>
        <td class="num">(155)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued liabilities</a></td>
        <td class="nump">1,290<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(53)<span></span></td>
        <td class="num">(4,612)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable', window );">Income taxes payable and receivable</a></td>
        <td class="nump">1,140<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="num">(3,285)<span></span></td>
        <td class="nump">2,355<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities', window );">Long-term insurance liabilities and other long-term liabilities</a></td>
        <td class="nump">217<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(335)<span></span></td>
        <td class="num">(154)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by operating activities of continuing operations</a></td>
        <td class="nump">21,243<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">14,390<span></span></td>
        <td class="nump">24,341<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations', window );">Net cash (used in) provided by operating activities of discontinued operations</a></td>
        <td class="num">(642)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(1,041)<span></span></td>
        <td class="nump">632<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
        <td class="nump">20,601<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">13,349<span></span></td>
        <td class="nump">24,973<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of transportation group property and equipment</a></td>
        <td class="num">(6,743)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(6,568)<span></span></td>
        <td class="num">(3,298)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireMiningAssets', window );">Investments in mining royalty land segment</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(59)<span></span></td>
        <td class="num">(14)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireAndDevelopRealEstate', window );">Investments in developed property rentals segment</a></td>
        <td class="num">(11,129)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="num">(4,076)<span></span></td>
        <td class="num">(10,812)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInterestInJointVenture', window );">Investment in joint venture</a></td>
        <td class="num">(114)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(495)<span></span></td>
        <td class="num">(475)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from the sale of property, plant and equipment</a></td>
        <td class="nump">763<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">833<span></span></td>
        <td class="nump">1,181<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInNotesReceivables', window );">Proceeds received on note for sale of SunBelt</a></td>
        <td class="nump">5,620<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">1,185<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations', window );">Net cash used in investing activities of continuing operations</a></td>
        <td class="num">(11,603)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(9,180)<span></span></td>
        <td class="num">(13,418)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations', window );">Net cash provided by investing activities of discontinued operations</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="nump">38<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
        <td class="num">(11,603)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(9,180)<span></span></td>
        <td class="num">(13,380)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermDebt', window );">Repayment of long-term debt</a></td>
        <td class="num">(4,588)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(4,293)<span></span></td>
        <td class="num">(4,019)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Repurchase of Company Stock</a></td>
        <td class="num">(1,395)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities', window );">Excess tax benefits from exercises of stock options and vesting of restricted stock</a></td>
        <td class="nump">322<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">740<span></span></td>
        <td class="nump">80<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions', window );">Exercise of employee stock options</a></td>
        <td class="nump">538<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">732<span></span></td>
        <td class="nump">371<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash used in financing activities</a></td>
        <td class="num">(5,123)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(2,821)<span></span></td>
        <td class="num">(3,568)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net increase in cash and cash equivalents</a></td>
        <td class="nump">3,875<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">1,348<span></span></td>
        <td class="nump">8,025<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at beginning of period</a></td>
        <td class="nump">17,151<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">15,803<span></span></td>
        <td class="nump">7,778<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at end of the period</a></td>
        <td class="nump">21,026<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">17,151<span></span></td>
        <td class="nump">15,803<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"><strong>Supplemental disclosures of cash flow information:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaidNet', window );">Cash paid during the year for interest, net of capitalized amounts</a></td>
        <td class="nump">3,346<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">3,928<span></span></td>
        <td class="nump">3,482<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaid', window );">Cash paid during the year for income taxes</a></td>
        <td class="nump">$ 2,411<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">$ 6,043<span></span></td>
        <td class="nump">$ 4,077<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr>
        <td colspan="6"></td>
      </tr>
      <tr>
        <td colspan="6">
          <table class="outerFootnotes" width="100%">
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[1]</td>
              <td style="vertical-align: top;" valign="top">The Company recorded a non-cash transaction from an exchange of real estate of $4,941 in December 2010 along with a related deferred tax liability of $1,792 and a $2,126 permanent tax benefit on the value of donated minerals and aggregates which was recorded as a $303 receivable and $1,823 deferred tax.</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[2]</td>
              <td style="vertical-align: top;" valign="top">The Company recorded a non-cash transaction for notes receivable from the sale of its flatbed trucking company, Sunbelt Transport, Inc. for $6,890 in August 2009.</td>
            </tr>
          </table>
        </td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>PATR_IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>PATR_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (h)(1)(i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph A240<br><br> -Subparagraph g(1)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 14.F)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6793087&amp;loc=d3e301413-122809<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 14<br><br> -Section F<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph 64<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AllocatedShareBasedCompensationExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7<br><br> -Footnote 1<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 8, 9<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7, 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents cash provided by or used in the investing activities of the entity's discontinued operations during the period. This element is only used by those entities that separately report cash flows attributable to discontinued operations. If using this element, it is an indication that the cash flows of the entity which are detailed in reconciling to cash provided by or used in investing activities reflect only cash flows attributable to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents cash provided by or used in the operating activities of the entity's discontinued operations during the period. This element is only used by those entities that separately report cash flows attributable to discontinued operations. If using this element, it is an indication that the cash flows of the entity which are detailed in reconciling to cash provided by or used in operating activities reflect only cash flows attributable to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Deferred Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510177<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 6<br><br> -Section I<br><br> -Subsection 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 45<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 289<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 6.I.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6889476&amp;loc=d3e330036-122817<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredIncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationDepletionAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from equity-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph A240<br><br> -Subparagraph i<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 00-15<br><br> -Paragraph 3<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 20<br><br> -Section 55<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6576910&amp;loc=d3e11374-113907<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnSaleOfPropertyPlantEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 144<br><br> -Paragraph 47<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 144<br><br> -Paragraph 43<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 13<br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 15<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6892542&amp;loc=d3e957-107759<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromEquityMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 323<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6382870&amp;loc=d3e33749-111570<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 18<br><br> -Paragraph 19<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 18<br><br> -Paragraph 6<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 11<br><br> -Article 7<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 9<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromEquityMethodInvestments</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 27<br><br> -Subparagraph f<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesPaid</nobr></td>
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                  <tr>
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                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsReceivable</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInInventories</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInNotesReceivables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInNotesReceivables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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              </div>
            </div>
          </td>
        </tr>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherOperatingAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets,or  income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaidNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 27<br><br> -Subparagraph e<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestPaidNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from financing activity for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from investing activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -Footnote 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -Footnote 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e565-108580<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A7<br><br> -Appendix A<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 130<br><br> -Paragraph 10, 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 87-21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 19<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28, 29, 30<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRepurchaseOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow to reacquire common stock during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 20<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsForRepurchaseOfCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireAndDevelopRealEstate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow from the acquisition of a piece of land and anything permanently fixed to it, including buildings, structures on it and so forth, and payments to develop real estate assets by adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. Including real estate intended to generate income for the owner; excluding real estate acquired for use by the owner.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 17<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireAndDevelopRealEstate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireInterestInJointVenture">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 17<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireInterestInJointVenture</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireMiningAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow from the purchase of mining and mining related assets during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 17<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireMiningAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3213-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 17<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                <p>The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.</p>
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        <th class="th" colspan="1">12 Months Ended</th>
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        <td class="text"><p style="margin: 0pt"><font style="font: 11pt Courier New, Courier, Monospace"><b>4.</b></font><b><font style="font: 7pt Times New Roman, Times, Serif">&#160;&#160;&#160;
</font><font style="font: 11pt Courier New, Courier, Monospace">Leases. </font></b></p>

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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">At September 30, 2011, the total
carrying value of property owned by the Company which is leased or held for lease to others is summarized as follows (in thousands):</p>

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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The minimum future straight-lined
rentals due the Company on noncancelable leases as of September 30, 2011 are as follows: 2012 - $17,706,000; 2013 - $13,620,000;
2014 - $11,873,000; 2015 - $10,199,000; 2016 - $7,903,000; 2017 and subsequent years $27,196,000.</p>


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                <p>The entire disclosure for lessor entity's leasing arrangements for operating, capital and leveraged leases.</p>
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<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify"><b>14. Concentrations.</b></p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The transportation segment primarily
serves customers in the industries in the Southeastern U.S. Significant economic disruption or downturn in this geographic region
or these industries could have an adverse effect on our financial statements.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">During fiscal 2011, the transportation
segment&#146;s ten largest customers accounted for approximately 54.6% of the transportation segment&#146;s revenue. One of these
customers accounted for 19.8% of the transportation segment&#146;s revenue. The loss of any one of these customers would have
an adverse effect on the Company&#146;s revenues and income. Accounts receivable from the transportation segment&#146;s ten largest
customers was $3,115,000 and $2,797,000 at September 30 2011 and 2010, respectively.</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">&#160;</p>

<p style="font: 11pt Courier New, Courier, Monospace; margin: 0 0.2pt 0 0; text-align: justify">The Company places its cash and
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                <p>The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.</p>
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