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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Unallocated ESOP Shares
Accumulated Other Comprehensive Income (Loss)
BEGINNING BALANCE at Dec. 31, 2011 $ 41,165,423 $ 19,210 $ 16,066,624 $ 22,767,719 $ (360,620) $ 2,672,490
Net Income 2,791,665     2,791,665    
Other comprehensive income 959,970         959,970
Exercise of stock options 15,499 12 15,487      
Tax benefit related to stock options exercised 1,291   1,291      
Stock option compensation expense 45,205   45,205      
Shares held by ESOP, commited to be released 25,642   9,392   16,250  
Dividends ($0.225 per share) (424,015)     (424,015)    
ENDING BALANCE at Sep. 30, 2012 $ 44,580,680 $ 19,222 $ 16,137,999 $ 25,135,369 $ (344,370) $ 3,632,460