|
|
|
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
Additional |
|
|
|
|
|
|
|
Other |
|
|
|
|
Common |
|
Paid-in |
|
Treasury |
|
Unearned |
|
Retained |
|
Comprehensive |
|
|
|
|
Stock (1) |
|
Capital |
|
Stock |
|
Compensation |
|
Earnings |
|
Income (Loss) |
|
Total |
|
|
--------------- |
|
----------------- |
|
----------------- |
|
-----------------
|
|
----------------- |
|
-----------------
|
|
----------------- |
|
Balance, December 31, 2001 |
$256,346 |
|
$296,172,820 |
|
$(12,032,791) |
|
-
|
|
$28,256,345 |
|
-
|
|
$312,652,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued for benefit plans
(38,149 shares) |
292 |
|
617,960 |
|
127,795 |
|
-
|
|
-
|
|
-
|
|
746,047 |
|
Stock options exercised
(112,995 shares) |
1,130 |
|
924,719 |
|
- |
|
- |
|
- |
|
-
|
|
925,849 |
|
Tax benefits from exercise of
stock options |
- |
|
281,694 |
|
-
|
|
-
|
|
-
|
|
-
|
|
281,694 |
|
Public stock offering
(1,725,000 shares) |
17,250 |
|
30,465,809 |
|
-
|
|
-
|
|
-
|
|
-
|
|
30,483,059 |
|
Employee stock purchase plan
(9,801 shares) |
98 |
|
122,343 |
|
- |
|
- |
|
- |
|
-
|
|
122,441 |
|
Stock issued in acquisitions
(520,000 shares) |
3,000 |
|
4,958,126 |
|
3,155,074 |
|
- |
|
- |
|
-
|
|
8,116,200 |
|
Comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
- |
|
- |
|
- |
|
-
|
|
11,923,227 |
|
-
|
|
11,923,227 |
|
Change in fair value of
cash flow hedges, net of
income tax |
- |
|
- |
|
- |
|
- |
|
- |
|
(178,053) |
|
(178,053) |
|
Total comprehensive income |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
11,745,174 |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
Balance, December 31, 2002 |
$278,116 |
|
$333,543,471 |
|
$(8,749,922) |
|
-
|
|
$40,179,572 |
|
$(178,053) |
|
$365,073,184 |
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
Stock issued for benefit plans
(83,201 shares) |
1 |
|
(408,178) |
|
1,191,829 |
|
-
|
|
-
|
|
-
|
|
783,652 |
|
Stock options exercised
(142,807 shares) |
1,428 |
|
1,158,984 |
|
- |
|
- |
|
- |
|
-
|
|
1,160,412 |
|
Tax benefits from exercise of
stock options |
- |
|
156,980 |
|
- |
|
- |
|
- |
|
-
|
|
156,980 |
|
Employee stock purchase plan
(56,574 shares) |
566 |
|
413,947 |
|
- |
|
- |
|
- |
|
-
|
|
414,513 |
|
Comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
- |
|
- |
|
- |
|
- |
|
29,893,812 |
|
-
|
|
29,893,812 |
|
Change in fair value of
cash flow hedges, net of
income tax |
- |
|
- |
|
- |
|
- |
|
- |
|
(91,289) |
|
(91,289) |
|
Total comprehensive income |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
29,802,523 |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
Balance, December 31, 2003 |
$280,111 |
|
$334,865,204 |
|
$(7,558,093) |
|
- |
|
$70,073,384 |
|
$(269,342) |
|
$397,391,264 |
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
Stock issued for benefit plans
(46,150 shares) |
-
|
|
166,298 |
|
661,848 |
|
-
|
|
-
|
|
-
|
|
828,146 |
|
Stock options exercised
(509,105 shares) |
5,091 |
|
4,260,882 |
|
- |
|
- |
|
- |
|
-
|
|
4,265,973 |
|
Tax benefits from exercise of
stock options |
- |
|
1,956,555 |
|
- |
|
- |
|
- |
|
-
|
|
1,956,555 |
|
Employee stock purchase plan
(50,418 shares) |
504 |
|
502,097 |
|
- |
|
- |
|
- |
|
-
|
|
502,601 |
|
Issuance of restricted stock |
- |
|
1,785,262 |
|
- |
|
(1,785,262) |
|
- |
|
- |
|
- |
|
Amortization of restricted stock
compensation |
- |
|
|
|
- |
|
56,677 |
|
- |
|
- |
|
56,677 |
|
Comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
- |
|
- |
|
- |
|
- |
|
68,450,917 |
|
-
|
|
68,450,917 |
|
Change in fair value of
cash flow hedges, net of
income tax |
- |
|
- |
|
- |
|
- |
|
- |
|
720,007 |
|
720,007 |
|
Total comprehensive income |
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
69,170,924 |
|
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
---------------- |
|
Balance, December 31, 2004 |
$285,706 |
|
$343,536,298 |
|
$(6,896,245) |
|
$(1,728,585) |
|
$138,524,301 |
|
$450,665 |
|
$474,172,140 |
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|
==========
|
|