Interim Results (Unaudited)

12 Months Ended

Dec. 31, 2011

17.

Interim Results (Unaudited)

The following summary represents the unaudited results of operations of the Company, expressed in thousands except per share amounts, for the periods from January 1, 2010 through December 31, 2011. Certain amounts have been reclassified to conform to the current presentation of discontinued operations:

2011

Three Months Ended

	March 31,		June 30,		September 30,			December 31,

Revenues	$	9,690	$	9,056	$	8,912		$	8,662

Net Income (Loss)	$	4,700	$	3,823	$	(1,855	)	$	3,221

Earnings (Loss) Per Share – Diluted	$	.47	$	.38	$	(.19	)	$	.32

2010

Three Months Ended

	March 31,		June 30,		September 30,		December 31,

Revenues	$	8,368	$	8,151	$	8,202	$	8,958

Net Income (Loss)	$	9,969	$	4,431	$	4,541	$	(3,313	)

Earnings (Loss) Per Share – Diluted	$	1.18	$	.46	$	.46	$	(.33	)

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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