XML 29 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE INCOME (USD $)
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated other comp income/(loss)
Treasury Stock
Beginning Balance at Dec. 31, 2010$ 71,956,000$ 16,000$ 32,938,000$ 42,117,000$ 240,000$ (3,355,000)
Beginning Balance (in shares) at Dec. 31, 2010 15,431,101    
Share-based compensation to executives and directors1,916,000 1,916,000   
Share-based compensation tax benefit753,000 753,000   
Restricted shares issued to board of directors 19,084    
Treasury stock purchases(20,389,000)    (20,389,000)
Comprehensive income:      
Net income17,372,000  17,372,000  
Net change in unrealized gain (loss) on investments, net(58,000)   (58,000) 
Comprehensive income17,314,000     
Ending Balance at Sep. 30, 2011$ 71,550,000$ 16,000$ 35,607,000$ 59,489,000$ 182,000$ (23,744,000)
Ending Balance (in shares) at Sep. 30, 2011 15,450,185