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Quarterly Data (Unaudited)

12 Months Ended

Dec. 31, 2011

17. QUARTERLY DATA (UNAUDITED)

The table below reflects selected quarterly information for the years ended December 31, 2011, 2010 and 2009.

	Year Ended December 31, 2011
	First Quarter	Second Quarter	Third Quarter	Fourth Quarter
Revenue	$ 2,620,000	$ 2,077,000	$ 2,040,000	$ 2,603,000
Expense	(1,770,000)	(1,805,000)	(1,774,000)	(2,670,000)
Operating income (loss_	850,000	272,000	266,000	(67,000)
Current tax (provision) benefit	(79,000)	113,000	(12,000)	207,000
Deferred tax (provision) benefit	37,000	(104,000)	10,000	260,000
Net income (loss)	$ 808,000	$ 281,000	$ 264,000	$ 400,000
Earnings (loss) per share of
common stock
Basic and diluted	$ 0.10	$ 0.04	$ 0.03	$ 0.06


	Year Ended December 31, 2010
	First Quarter	Second Quarter	Third Quarter	Fourth Quarter
Revenue	$ 1,968,000	$ 1,765,000	$ 1,831,000	$ 2,092,000
Expense	(1,523,000)	(1,631,000)	(1,810,000)	(2,569,000)
Operating income (loss_	445,000	134,000	21,000	(477,000)
Current tax (provision) benefit	(31,000)	(63,000)	244,000	(53,000)
Deferred tax (provision) benefit	(59,000)	76,000	(39,000)	249,000
Net income (loss)	$ 355,000	$ 147,000	$ 226,000	$ (281,000)
Earnings (loss) per share of
common stock
Basic and diluted	$ 0.05	$ 0.02	$ 0.03	$ (0.04)


	Year Ended December 31, 2009
	First Quarter	Second Quarter	Third Quarter	Fourth Quarter
Revenue	$ 1,479,000	$ 1,749,000	$ 1,390,000	$ 2,295,000
Expense	(1,660,000)	(1,750,000)	(1,813,000)	(1,993,000)
Operating income (loss_	(181,000)	(1,000)	(423,000)	302,000
Current tax (provision) benefit	-	-	14,000	212,000
Deferred tax (provision) benefit	59,000	1,000	139,000	(83,000)
Net income (loss)	$ (122,000)	$ -	$ (270,000)	$ 431,000
Earnings (loss) per share of
common stock
Basic and diluted	$ (0.02)	$ -	$ (0.04)	$ (0.07)