Securities and Exchange Commission

Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation

Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-94,000.00	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$68,000.00	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$1,126,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$1,451,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-1,971,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31	CY2014

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$18,000.00	2013-05-10	10-Q/A	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$479,000.00	2014-05-12	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$-1,984,000.00	2015-05-11	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
$-23,000.00	2015-05-11	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1

All Reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-94,000.00	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$-94,000.00	2012-03-15	10-K	2011	FY	2010-01-01	2010-12-31
$66,000.00	2011-08-09	10-Q	2011	Q2	2011-01-01	2011-06-30
$66,000.00	2012-08-09	10-Q	2012	Q2	2011-01-01	2011-06-30
$68,000.00	2011-11-09	10-Q	2011	Q3	2011-01-01	2011-09-30
$68,000.00	2012-11-09	10-Q	2012	Q3	2011-01-01	2011-09-30
$68,000.00	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$68,000.00	2012-03-15	10-K	2011	FY	2011-01-01	2011-12-31
$68,000.00	2014-03-17	10-K	2013	FY	2011-01-01	2011-12-31
$18,000.00	2012-05-10	10-Q	2012	Q1	2012-01-01	2012-03-31
$18,000.00	2013-05-10	10-Q/A	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$35,000.00	2012-08-09	10-Q	2012	Q2	2012-01-01	2012-06-30
$35,000.00	2013-08-09	10-Q	2013	Q2	2012-01-01	2012-06-30
$40,000.00	2012-11-09	10-Q	2012	Q3	2012-01-01	2012-09-30
$40,000.00	2013-11-12	10-Q	2013	Q3	2012-01-01	2012-09-30
$1,126,000.00	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31
$1,126,000.00	2014-03-17	10-K	2013	FY	2012-01-01	2012-12-31
$1,126,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$479,000.00	2013-05-10	10-Q/A	2013	Q1	2013-01-01	2013-03-31
$479,000.00	2014-05-12	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$1,150,000.00	2013-08-09	10-Q	2013	Q2	2013-01-01	2013-06-30
$1,150,000.00	2014-08-11	10-Q	2014	Q2	2013-01-01	2013-06-30
$1,428,000.00	2013-11-12	10-Q	2013	Q3	2013-01-01	2013-09-30
$1,428,000.00	2014-11-10	10-Q	2014	Q3	2013-01-01	2013-09-30
$1,451,000.00	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
$1,451,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-1,984,000.00	2014-05-12	10-Q	2014	Q1	2014-01-01	2014-03-31
$-1,984,000.00	2015-05-11	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
$-1,980,000.00	2014-08-11	10-Q	2014	Q2	2014-01-01	2014-06-30
$-1,980,000.00	2015-08-10	10-Q	2015	Q2	2014-01-01	2014-06-30
$-1,973,000.00	2014-11-10	10-Q	2014	Q3	2014-01-01	2014-09-30
$-1,973,000.00	2015-11-09	10-Q	2015	Q3	2014-01-01	2014-09-30
$-1,971,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$-23,000.00	2015-05-11	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1
$26,000.00	2015-08-10	10-Q	2015	Q2	2015-01-01	2015-06-30
$26,000.00	2015-11-09	10-Q	2015	Q3	2015-01-01	2015-09-30