XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
ADDITIONAL PAID IN CAPITAL [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning Balance at Dec. 31, 2015 $ 36,341,744 $ 4,064,834 $ (2,247,415) $ 992,549 $ 39,151,712
Net income   1,195,736     1,195,736
Other comprehensive loss       591,294 591,294
Exercise of stock options 12,462       12,462
Stock-based compensation expense 18,582       18,582
Cash dividends   (639,276)     (639,276)
Ending balance at Mar. 31, 2016 36,372,788 4,621,294 (2,247,415) 1,583,843 40,330,510
Beginning Balance at Dec. 31, 2016 36,824,022 6,643,476 (2,247,415) (607,109) 40,612,974
Net income   1,226,088     1,226,088
Other comprehensive loss       369,068 369,068
Exercise of stock options 113,190       113,190
Stock-based compensation expense 18,835       18,835
Cash dividends   (695,016)     (695,016)
Ending balance at Mar. 31, 2017 $ 36,956,047 $ 7,174,548 $ (2,247,415) $ (238,041) $ 41,645,139