XML 24 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (Unaudited) (USD $)
Total
Common stock
Retained earnings
Noncontrolling interests
Balance, Beginning of Period at Dec. 31, 2013 $ 79,291,843 $ 63,073,941 $ 16,394,540 $ (176,638)
Balance, Beginning of Period, shares at Dec. 31, 2013 17,985,503 17,985,503    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 541,349 541,349    
Share-based compensation, shares   15,300    
Exercise of options and related tax benefit 1,077,099 1,077,099    
Sale of subsidiary shares to noncontrolling interests 1,000,005 1,000,005    
Repurchase of shares (2,738,905) (2,738,905)    
Repurchase of shares, shares   (576,978)    
Net income (loss) 1,713,902   1,754,810 (40,908)
Balance, End of Period at Sep. 30, 2014 $ 80,885,293 $ 62,953,489 $ 18,149,350 $ (217,546)
Balance, End of Period, shares at Sep. 30, 2014 17,423,825 17,423,825