Restatement (Tables)

6 Months Ended

Jun. 30, 2012

The following table details the impact of the restatement on the Company's Statement of Operations and Balance Sheets for the periods ended June 30, 2012 and 2011.

(Dollars in thousands, except share data)
	Three Months Ended June 30, 2012									Three Months Ended June 30, 2011									Six Months Ended June 30, 2012									Six Months Ended June 30, 2011
Statement of Operations Data:	As Reported			Restatement			Restated			As Reported			Restatement			Restated			As Reported			Restatement			Restated			As Reported			Restatement			Restated
Operating income	$	4,487		$	-		$	4,487		$	5,002		$	-		$	5,002		$	9,739		$	-		$	9,739		$	9,668		$	-		$	9,668
Other income and expense:
Interest and other income		14			-			14			14			-			14			34			-			34			24			-			24
Interest expense		(1,482	)		(117	)		(1,599	)		(1,015	)		(575	)		(1,590	)		(2,846	)		(164	)		(3,010	)		(2,083	)		(236	)		(2,319	)
Total other expense		(1,468	)		(117	)		(1,585	)		(1,001	)		(575	)		(1,576	)		(2,812	)		(164	)		(2,976	)		(2,059	)		(236	)		(2,295	)

Income before income taxes		3,019			(117	)		2,902			4,001			(575	)		3,426			6,927			(164	)		6,763			7,609			(236	)		7,373
Income tax provision		1,210			(46	)		1,164			1,307			(229	)		1,078			2,796			(65	)		2,731			2,773			(94	)		2,679
Net income	$	1,809		$	(71	)	$	1,738		$	2,694		$	(346	)	$	2,348		$	4,131		$	(99	)	$	4,032		$	4,836		$	(142	)	$	4,694
Other comprehensive income, net of taxes	$	(614	)	$	71		$	(543	)	$	(280	)	$	346		$	66		$	(563	)	$	99		$	(464	)	$	(11	)	$	142		$	131
Total comprehensive income	$	1,195		$	-		$	1,195		$	2,414		$	-		$	2,414		$	3,568		$	-		$	3,568		$	4,825		$	-		$	4,825
EPS	$	0.13		$	-		$	0.13		$	0.20		$	(0.02	)	$	0.18		$	0.31		$	(0.01	)	$	0.30		$	0.36		$	(0.01	)	$	0.35
Diluted EPS	$	0.13		$	-		$	0.13		$	0.20		$	(0.02	)	$	0.18		$	0.31		$	(0.01	)	$	0.30		$	0.36		$	(0.01	)	$	0.35

	As of June 30, 2012									As of December 31, 2011
Balance Sheet Data:	As Reported			Restatement			Restated			As Reported			Restatement			Restated
Shareholders' equity:
Common stock	$	1,349		$	-		$	1,349		$	1,340		$	-		$	1,340
Additional paid-in capital		16,211			-			16,211			15,683			-			15,683
Retained earnings		32,160			(1,587	)		30,573			31,797			(1,488	)		30,309
Accumulated other comprehensive income (loss)		(6,186	)		1,587			(4,599	)		(5,623	)		1,488			(4,135	)
Total shareholders' equity	$	43,534		$	-		$	43,534		$	43,197		$	-		$	43,197

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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