XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (unaudited) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Balance $ 27,753,971 $ 27,102,260 $ 26,044,856
Balance (in Shares) 1,785,309 1,797,809  
Stock-based compensation 101,672 95,952  
Amortization of earned portion of ESOP common stock 169,078 169,078  
Amortization of cost over fair value - ESOP (48,119) (40,763)  
Cash dividends declared (426,571) (433,235)  
Purchase of treasury stock, at cost (234,477) (291,799)  
Net income 1,188,200 1,444,451  
Other comprehensive income (98,072) 113,720  
Total 1,090,128 1,558,171  
Common Stock [Member]
     
Balance 199 199 199
Balance (in Shares) 1,785,309 1,797,809 1,825,009
Purchase of treasury stock, at cost (in Shares) (22,000) (27,200)  
Contribution to RRP Trust from treasury shares (in Shares) 9,500    
Additional Paid-in Capital [Member]
     
Balance 9,257,167 9,304,789 9,249,600
Stock-based compensation 101,672 95,952  
Amortization of cost over fair value - ESOP (48,119) (40,763)  
Contribution to RRP Trust from treasury shares (101,175)    
Retained Earnings [Member]
     
Balance 19,336,280 18,574,651 17,563,435
Cash dividends declared (426,571) (433,235)  
Net income 1,188,200 1,444,451  
Treasury Stock [Member]
     
Balance (2,068,898) (1,935,596) (1,643,797)
Purchase of treasury stock, at cost (234,477) (291,799)  
Contribution to RRP Trust from treasury shares 101,175    
Employee Stock Option [Member]
     
Balance (225,438) (394,516) (563,594)
Amortization of earned portion of ESOP common stock 169,078 169,078  
Accumulated Other Comprehensive Income (Loss) [Member]
     
Balance 1,454,661 1,552,733 1,439,013
Other comprehensive income $ (98,072) $ 113,720