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Consolidated Condensed Statement of Stockholders' Equity (USD $)
Total
Common Stock
Additional paid-in capital
Preferred Stock
Additional paid-in capitals
Comprehensive Income
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Unearned ESOP shares
Beginning Balance at Dec. 31, 2010$ 131,140,022$ 69,847$ 72,424,460$ 324$ 31,829,779 $ 31,757,156$ (3,988,158)$ (953,386)
Beginning Balance (in shares) at Dec. 31, 2010 6,984,754 32,382     
Comprehensive income         
Net income for the period2,435,542    2,435,5422,435,542  
Other comprehensive income, net of tax         
Net unrealized gain on securities6,438,501    6,438,501 6,438,501 
Net unrealized loss on derivatives(106,472)    (106,472) (106,472) 
Comprehensive income     8,767,571   
ESOP shares earned211,578 (26,802)     238,380
Accretion of discount on preferred stock0   551,897 (551,897)  
Share-based compensation39,086 39,086      
Stock options exercised (in shares) 2,832       
Stock options exercised16,9362916,907      
Preferred stock issued (in shares)   28,923     
Preferred stock issued28,923,000  28928,922,711    
Stock and warrants repurchased and retired (Shares)   (32,382)     
Stock and warrants repurchased and retired(33,282,194) (900,194)(324)(32,381,676)    
Cash dividends ($.18 per common share)(1,257,555)     (1,257,555)  
Cash dividends - preferred stock(1,259,300)     (1,259,300)  
Ending Balance at Sep. 30, 2011$ 133,299,144$ 69,876$ 71,553,457$ 289$ 28,922,711 $ 31,123,946$ 2,343,871$ (715,006)
Ending Balance (in shares) at Sep. 30, 2011 6,987,586 28,923