XML 77 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions And Dispositions (Pro Forma Financial Information) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
REVENUES $ 37,650,884  
NET INCOME 2,859,613  
BASIC AND DILUTED NET INCOME PER SHARE (Pro forma Combined) $ 0.56  
Revenue 32,482,988 33,271,451
Net Income 3,174,914 2,027,523
BASIC AND DILUTED NET INCOME PER SHARE $ 0.62 $ 0.40
Pro Forma [Member]
   
Revenue (359,438)  
Net Income (1,477,779) [1]  
BASIC AND DILUTED NET INCOME PER SHARE $ (0.29)  
New Ulm [Member]
   
Revenue 32,482,988  
Net Income 3,174,914  
BASIC AND DILUTED NET INCOME PER SHARE $ 0.62  
SETC [Member]
   
Revenue 5,527,334  
Net Income $ 1,162,478  
BASIC AND DILUTED NET INCOME PER SHARE $ 0.23  
[1] These adjustments include Depreciation, Amortization, management services, equity income and Interest Expense, net of the related tax benefit.