XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid- In Capital
Retained Earnings
Accumulated other comprehensive income
Treasury Stock
Balance at Dec. 31, 2012 $ 90,786,000 $ 16,000 $ 40,191,000 $ 76,534,000 $ 553,000 $ (26,508,000)
Balance (in shares) at Dec. 31, 2012   15,525,955        
Share-based compensation to executives and directors 546,000   546,000      
Net income 5,933,000     5,933,000    
Net change in unrealized gain on investments 41,000       41,000  
Balance at Mar. 31, 2013 $ 97,306,000 $ 16,000 $ 40,737,000 $ 82,467,000 $ 594,000 $ (26,508,000)
Balance (in shares) at Mar. 31, 2013   15,525,955