XML 38 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance, beginning at Dec. 31, 2012 $ 28,474,951 $ 5,157,839 $ (1,902,439) $ 2,200,091 $ 33,930,442
Net income   998,805     998,805
Other comprehensive income (loss)       (162,893) (162,893)
Exercise of stock options 22,733       22,733
Stock-based compensation expense 18,467       18,467
Cash dividends   (533,868)     (533,868)
Balance, ending at Mar. 31, 2013 28,516,151 5,622,776 (1,902,439) 2,037,198 34,273,686
Balance, beginning at Dec. 31, 2013 28,678,150 7,007,532 (1,902,439) 955,900 34,739,143
Net income   955,798     955,798
Other comprehensive income (loss)       119,125 119,125
Exercise of stock options 26,050       26,050
Stock-based compensation expense 18,390       18,390
Cash dividends   (579,980)     (579,980)
Balance, ending at Mar. 31, 2014 $ 28,722,590 $ 7,383,350 $ (1,902,439) $ 1,075,025 $ 35,278,526