|
|
|
Additional |
|
Unearned |
Retained |
|
|
Common |
Paid-In |
Treasury |
ESOP |
Earnings |
|
|
Stock (1) |
Capital |
Stock |
Compensation |
(Deficit) |
Total |
|
------------- |
--------------- |
------------ |
--------------- |
----------------- |
--------------- |
| Balance, December 31, 1997 |
$ 168,470 |
$ 147,542,977 |
$(8,519,665) |
$ (150,055) |
$ 20,359,193 |
$ 159,400,920 |
| Stock issued for benefit plans
(20,032 shares) |
200 |
367,058 |
-- |
-- |
-- |
367,258 |
| Stock options exercised (84,757
shares) |
847 |
735,746 |
-- |
-- |
-- |
736,593 |
| Employee stock purchase plan (20,756
shares) |
208 |
317,340 |
-- |
-- |
-- |
317,548 |
| Stock dividend adjustment (16 shares) |
-- |
461 |
-- |
-- |
(461) |
-- |
| Allocation of ESOP shares |
-- |
(62,312) |
-- |
150,055 |
-- |
87,743 |
| Purchase of 293,475 shares as
treasury stock |
-- |
-- |
(3,322,219) |
-- |
-- |
(3,322,219) |
| Net loss |
-- |
-- |
-- |
-- |
(48,225,204) |
(48,225,204) |
|
------------- |
--------------- |
------------ |
--------------- |
----------------- |
--------------- |
| Balance, December 31,
1998 |
$
169,725 |
$
148,901,270 |
$(11,841,884) |
$-- |
$
(27,866,472) |
$
109,362,639 |
| Stock issued for benefit plans
(90,738 shares) |
224 |
(366,408) |
978,956 |
-- |
-- |
612,772 |
| Stock options exercised
(65,477
shares) |
655 |
461,102 |
-- |
-- |
-- |
461,757 |
| Employee stock purchase plan
(22,771
shares) |
228 |
181,577 |
-- |
-- |
-- |
181,805 |
| Public
stock offering (4,600,000 shares) |
46,000 |
41,915,310 |
-- |
-- |
-- |
41,961,310 |
| Purchase of
246,500 shares as
treasury stock |
-- |
-- |
(1,462,740) |
-- |
-- |
(1,462,740) |
| Net
income |
-- |
-- |
-- |
-- |
19,286,574 |
19,286,574 |
|
------------- |
--------------- |
------------ |
--------------- |
------------------ |
--------------- |
| Balance, December 31,
1999 |
$
216,832 |
$
191,092,851 |
$(12,325,668) |
$-- |
$
(8,579,898) |
$
170,404,117 |
| Stock issued for benefit plans
(46,632 shares) |
310 |
297,060 |
224,469 |
-- |
-- |
521,839 |
| Stock options exercised
(543,450 shares) |
5,434 |
4,316,446 |
-- |
-- |
-- |
4,321,880 |
| Employee stock purchase plan
(29,889
shares) |
299 |
297,414 |
-- |
-- |
-- |
297,713 |
| Subordinated
notes conversion (3,164,644 shares) |
31,646 |
97,392,952 |
-- |
-- |
-- |
97,424,598 |
| Net
income |
-- |
-- |
-- |
-- |
59,184,008 |
59,184,008 |
|
------------- |
--------------- |
------------ |
--------------- |
----------------- |
--------------- |
| Balance, December 31,
2000 |
$
254,521 |
$
293,396,723 |
$(12,101,199) |
$ -- |
$50,604,110 |
$
332,154,155 |
|
========= |
========= |
========= |
========= |
========== |
========= |
|
|
|
|
|
|
| (1) $.01 Par Value |
|
|
|
|
|
|
|
|
|
|
|
|
