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Consolidated Statements of Financial Condition (unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Assets:    
Cash and due from banks $ 71,684,099 $ 77,728,426
Investment securities, available for sale 121,748,028 106,825,570
Loans receivable 79,360,722 81,971,571
Allowance for loan loss (1,317,014) (1,753,521)
Loans receivable, net 78,043,708 80,218,050
Bank premises and equipment, net 2,240,691 2,097,356
Accrued interest receivable 585,200 617,833
Other assets 2,375,000 2,217,136
Total assets 276,676,726 269,704,371
Deposits:    
Demand and checking 86,346,119 81,881,173
NOW 32,405,198 33,394,785
Money market 33,091,637 33,023,373
Savings 22,558,894 20,871,593
Time 73,323,586 71,452,704
Total deposits 247,725,434 240,623,628
Escrow deposits 229,419 77,578
Accounts payable and accrued expenses 992,522 1,249,194
Total liabilities 248,947,375 241,950,400
Stockholders' equity:    
Common stock ($.0001 par value, 10,000,000 shares authorized,1,989,509 issued, 1,785,309 outstanding at March 31, 2013 and at December 31, 2012) 199 199
Additional paid in capital 9,271,800 9,257,167
Retained earnings 19,439,368 19,336,280
Treasury stock, at cost (204,200 shares at March 31, 2013 and at December 31, 2012) (2,068,898) (2,068,898)
Unearned Employee Stock Ownership Plan shares (183,168) (225,438)
Accumulated other comprehensive income, net of taxes of $1,071,056 and $1,226,742, respectively 1,270,050 1,454,661
Total stockholders' equity 27,729,351 27,753,971
Total liabilities and stockholders' equity $ 276,676,726 $ 269,704,371