Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
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Total
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Common stock
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Additional paid-in capital
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Treasury Stock
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Retained Earnings
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Non-controlling Interest
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Beginning balance at Dec. 31, 2010 | $ 52,794,847 | $ 1,936 | $ 42,699,533 | $ (1,654,075) | $ 6,164,927 | $ 5,582,526 |
Beginning balance, shares at Dec. 31, 2010 | 19,364,276 | 1,356,595 | ||||
Distribution to non-controlling interest in consolidated joint venture | (2,436,950) | (2,436,950) | ||||
Net income | 4,214,523 | 1,607,444 | 2,607,079 | |||
Ending balance at Mar. 31, 2011 | 54,572,420 | 1,936 | 42,699,533 | (1,654,075) | 7,772,371 | 5,752,655 |
Ending balance, shares at Mar. 31, 2011 | 19,364,276 | 1,356,595 | ||||
Beginning balance at Dec. 31, 2011 | 55,445,044 | 2,003 | 43,447,798 | (1,654,075) | 8,507,926 | 5,141,392 |
Beginning balance, shares at Dec. 31, 2011 | 20,030,276 | 1,356,595 | ||||
Previously deferred share-based compensation recognized | 310,401 | 310,401 | ||||
Distribution to non-controlling interest in consolidated joint venture | (3,587,051) | (3,587,051) | ||||
Sale of interest in joint venture | (2,000,000) | 1,735,513 | (3,735,513) | |||
Net income | 28,029,505 | 25,848,333 | 2,181,172 | |||
Ending balance at Mar. 31, 2012 | $ 78,197,899 | $ 2,003 | $ 43,758,199 | $ (1,654,075) | $ 36,091,772 | |
Ending balance, shares at Mar. 31, 2012 | 20,030,276 | 1,356,595 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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