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Consolidated Statements of Changes in Stockholders’ Equity (Parent Company, USD $)
Common Stock
Parent Company
USD ($)
Additional Paid-In Capital
Parent Company
USD ($)
Retained Earnings
Parent Company
USD ($)
Treasury Stock
Parent Company
USD ($)
Parent Company
USD ($)
Begining Balance, Amount at Dec. 31, 2008 $ 232,000 $ 19,454,000 $ 25,432,000 $ (4,534,000) $ 40,584,000
Begining Balance, Shares at Dec. 31, 2008 23,211,846     1,009,731  
Treasury share purchases, Shares       16,790  
Treasury share purchases, Amount       (33,000) (33,000)
Stock based compensation   20,000     20,000
Net loss     (1,183,000)   (1,183,000)
Ending Balance, Amount at Dec. 31, 2009 232,000 19,474,000 24,249,000 (4,567,000) 39,388,000
Ending Balance, Shares at Dec. 31, 2009 23,211,846     1,026,521  
Treasury share purchases, Shares       62,647  
Treasury share purchases, Amount       (132,000) (132,000)
Stock based compensation   10,000     10,000
Net loss     (2,640,000)   (2,640,000)
Ending Balance, Amount at Dec. 31, 2010 232,000 19,484,000 21,609,000 (4,699,000) 36,626,000
Ending Balance, Shares at Dec. 31, 2010 23,211,846     1,089,168  
Treasury share purchases, Shares       17,179  
Treasury share purchases, Amount       (29,000) (29,000)
Stock based compensation   6,000     6,000
Net loss     (5,379,000)   (5,379,000)
Ending Balance, Amount at Dec. 31, 2011 $ 232,000 $ 19,490,000 $ 16,230,000 $ (4,728,000) $ 31,224,000
Ending Balance, Shares at Dec. 31, 2011 23,211,846     1,106,347