XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
Issued Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Unallocated ESOP
Total
Balance at Dec. 31, 2013 $ 18,329 $ 14,561,085 $ 28,233,876 $ (1,386,964) $ (287,530) $ 41,138,796
Balance (in shares) at Dec. 31, 2013 1,832,860          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     2,972,754     2,972,754
Other comprehensive income       2,098,447   2,098,447
Stock repurchases $ (485) (1,028,203)       (1,028,688)
Stock repurchases (in shares) (48,478)          
Exercise of stock options $ 151 230,827       230,978
Exercise of stock options (in shares) 15,101          
Tax benefit of nonqualified options   3,513       3,513
Stock-based compensation expense   90,163       90,163
Common shares held by ESOP, committed to be released   43,358     37,620 80,978
Dividends on common stock, $0.32 per share and $1.32 per share in 2014 and 2015, respectively     (570,843)     (570,843)
Balance at Dec. 31, 2014 $ 17,995 13,900,743 30,635,787 711,483 (249,910) 45,016,098
Balance (in shares) at Dec. 31, 2014 1,799,483          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     3,026,123     3,026,123
Other comprehensive income       78,858   78,858
Stock repurchases $ (327) (764,984)       (765,311)
Stock repurchases (in shares) (32,685)          
Exercise of stock options $ 247 382,374       382,621
Exercise of stock options (in shares) 24,715          
Tax benefit of nonqualified options   4,169       4,169
Stock-based compensation expense   90,163       90,163
Common shares held by ESOP, committed to be released   52,449     38,200 90,649
Dividends on common stock, $0.32 per share and $1.32 per share in 2014 and 2015, respectively     (2,356,870)     (2,356,870)
Balance at Dec. 31, 2015 $ 17,915 $ 13,664,914 $ 31,305,040 $ 790,341 $ (211,710) $ 45,566,500
Balance (in shares) at Dec. 31, 2015 1,791,513