BUSINESS DESCRIPTION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2013

Business Description And Significant Accounting Policies Tables

Earnings per share

	For the Three Months Ended September 30,					For the Nine Months Ended September 30,
	2013		2012			2013		2012
NUMERATOR FOR BASIC AND DILUTED EPS
Net income (numerator for Diluted EPS)	$	3,013,876	$	5,032,102		$	7,512,066	$	9,351,911
Net income allocated to Preferred Stock holders		-		(77,304	)		-		(259,286	)
Net income allocated to Common Stock holders		3,013,876		4,954,798			7,512,066		9,092,625
DENOMINATORS FOR BASIC AND DILUTED EPS
Weighted average Common Stock outstanding		26,661,499		26,251,920			26,661,499		25,922,298
DENOMINATOR FOR BASIC EPS		26,661,499		26,251,920			26,661,499		25,922,298
Add: Weighted average Preferred Stock, as if converted				409,579					739,201
Add: Weighted average stock warrants outstanding		-					-
DENOMINATOR FOR DILUTIVED EPS		26,661,499		26,661,499			26,661,499		26,661,499
EPS - Basic	$	0.11	$	0.19		$	0.28	$	0.35
EPS - Diluted	$	0.11	$	0.19		$	0.28	$	0.35