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Consolidated Statements Of Income (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
OPERATING REVENUES:        
Local Service $ 1,443,815 $ 1,479,054 $ 2,915,823 $ 2,970,126
Network Access 2,790,613 2,931,168 5,560,625 6,069,202
Video 1,487,435 1,403,729 2,926,289 2,772,925
Data 1,383,318 1,302,558 2,742,146 2,580,492
Long Distance 149,821 168,732 305,363 321,207
Other Non-Regulated 910,505 942,616 1,880,789 1,933,637
Total Operating Revenues 8,165,507 8,227,857 16,331,035 16,647,589
OPERATING EXPENSES:        
Plant Operations (Excluding Depreciation and Amortization) 1,642,878 1,597,786 3,331,571 3,156,828
Cost of Video 1,258,103 1,124,073 2,501,508 2,262,497
Cost of Data 238,591 219,070 533,995 449,119
Cost of Other Nonregulated Services 405,125 378,451 798,649 781,457
Depreciation and Amortization 2,019,671 2,433,831 4,037,090 4,827,746
Selling, General and Administrative 1,600,658 1,581,568 3,233,630 3,209,423
Total Operating Expenses 7,165,026 7,334,779 14,436,443 14,687,070
OPERATING INCOME 1,000,481 893,078 1,894,592 1,960,519
OTHER (EXPENSE) INCOME        
Interest Expense (553,137) (611,399) (1,109,419) (1,280,764)
Interest Income 10,421 10,569 80,468 83,344
Interest During Construction 7,373 11,898 10,705 24,839
Gain on Disposal of Assets        4,282
Equity in Earnings of Hector Investment 249,215 148,491 492,701 261,506
CoBank Patronage Dividends     449,878 485,812
Other Investment Income 46,410 48,857 88,942 98,784
Total Other Income (Expense) (239,718) (391,584) 13,275 (322,197)
INCOME BEFORE INCOME TAXES 760,763 501,494 1,907,867 1,638,322
INCOME TAXES 319,120 198,478 800,906 659,137
NET INCOME $ 441,643 $ 303,016 $ 1,106,961 $ 979,185
BASIC AND DILUTED NET INCOME PER SHARE $ 0.09 $ 0.06 $ 0.22 $ 0.19
DIVIDENDS PER SHARE $ 0.0825 $ 0.0825 $ 0.1650 $ 0.1625
WEIGHTED AVERAGE SHARES OUTSTANDING 5,121,129 5,115,435 5,118,282 5,115,435