CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $) In Thousands	Total	Common Stock	Preferred Stock	Treasury Stock	Additional Paid-in Capital and Warrants Outstanding	Accumulated Deficit
BEGINNING BALANCE at Jun. 30, 2011	$ 18,413	$ 1,224	$ 27,133	$ (809)	$ 20,376	$ (29,511)
Net Income	730					730
Preferred stock dividends	(339)					(339)
ENDING BALANCE at Sep. 30, 2011	$ 18,804	$ 1,224	$ 27,133	$ (809)	$ 20,376	$ (29,120)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details