XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
Common Stock
Additional Paid-in Capital
Retained Earnings
Unallocated ESOP Shares
Accumulated Other Comprehensive Income (Loss)
Total
BALANCE at Dec. 31, 2013 $ 18,329 $ 14,561,085 $ 28,233,876 $ (287,530) $ (1,386,964) $ 41,138,796
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income     2,320,782     2,320,782
Other comprehensive income         1,923,735 1,923,735
Stock repurchases (293) (610,555)       (610,848)
Exercise of stock options 151 230,827       230,978
Tax benefit of nonqualified options   3,513       3,513
Stock based compensation expense   67,437       67,437
Shares held by ESOP, committed to be released   18,664   16,830   35,494
Dividends ($0.24 per share)     (429,185)     (429,185)
BALANCE at Sep. 30, 2014 $ 18,187 $ 14,270,971 $ 30,125,473 $ (270,700) $ 536,771 $ 44,680,702