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CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2008 | $ 8,877,000 | $ 4,458,000 | $ 6,393,000 | $ 19,728,000 | $ 3,210,000 | $ 22,938,000
Balances (in shares) at Dec. 31, 2008 | 4,712,000 |  |  |  |  |
Repurchase of common stock | (271,000) | 0 | 0 | (271,000) | 0 | (271,000)
Repurchase of common stock (in shares) | (119,000) |  |  |  |  |
Stock based compensation expense | 0 | 135,000 | 0 | 135,000 | 0 | 135,000
Stock based compensation expense (in shares) | 2,000 |  |  |  |  |
Cash distributions to non-controlling interest | 0 | 0 | 0 | 0 | (513,000) | (513,000)
Net income (loss) | 0 | 0 | (188,000) | (188,000) | 654,000 | 466,000
Balances at Dec. 31, 2009 | 8,606,000 | 4,593,000 | 6,205,000 | 19,404,000 | 3,351,000 | 22,755,000
Balances (in shares) at Dec. 31, 2009 | 4,595,000 |  |  |  |  |
Stock based compensation expense | 0 | 110,000 | 0 | 110,000 | 0 | 110,000
Stock based compensation expense (in shares) | 2,000 |  |  |  |  |
Cash distributions to non-controlling interest | 0 | 0 | 0 | 0 | (627,000) | (627,000)
Net income (loss) | 0 | 0 | 57,000 | 57,000 | 749,000 | 806,000
Balances at Dec. 31, 2010 | 8,606,000 | 4,703,000 | 6,262,000 | 19,571,000 | 3,473,000 | 23,044,000
Balances (in shares) at Dec. 31, 2010 | 4,597,000 |  |  |  |  |
Stock based compensation expense | 0 | 125,000 | 0 | 125,000 | 0 | 125,000
Stock based compensation expense (in shares) | 14,000 |  |  |  |  |
Investment in subsidiaries by non-controlling interests | 0 | 0 | 0 | 0 | 1,509,000 | (1,509,000)
Cash distributions to non-controlling interest | 0 | 0 | 0 | 0 | (996,000) | (996,000)
Net income (loss) | 0 | 0 | 506,000 | 506,000 | 983,000 | 1,489,000
Balances at Dec. 31, 2011 | $ 8,606,000 | $ 4,828,000 | $ 6,768,000 | $ 20,202,000 | $ 4,969,000 | $ 25,171,000
Balances (in shares) at Dec. 31, 2011 | 4,611,000 |  |  |  |  |

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