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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Warrants [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2011 $ 24,442,303 $ 28,412 $ 1,325,372 $ 117,434,029 $ (181,555) $ 10,892 $ 143,059,453 [1]
Balance (in shares) at Dec. 31, 2011 24,900 28,412,060          
Net income 0 0 0 0 707,575 0 707,575
Other comprehensive income 0 0 0 0 0 839,480 839,480
Expense recognized in connection with stock options and restricted stock 0 0 0 10,511 0 0 10,511
Restricted stock, forfeited 0 (27) 0 27 0 0 0
Restricted stock, forfeited (in shares) 0 (26,752)          
Accretion of discount on preferred stock 46,867 0 0 0 (46,867) 0 0
Preferred stock dividend 0 0 0 0 0 0 0
Balance at Mar. 31, 2012 $ 24,489,170 $ 28,385 $ 1,325,372 $ 117,444,567 $ 479,153 $ 850,372 $ 144,617,019
Balance (in shares) at Mar. 31, 2012 24,900 28,385,308          
[1] Derived from audited consolidated financial statements.