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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Balance at Dec. 31, 2014 $ 29,336,331 $ 168,552 $ 9,714,459 $ 20,084,266 $ (148,446) $ (139,332) $ (343,168)
Net income 225,885 0 0 225,885 0 0 0
Unrealized gain on available-for-sale securities 73,987 0 0 0 73,987 0 0
Amortization of ESOP award 40,489 0 (749) 0 0 0 41,238
Other 0 (39) 39 0 0 0 0
Balance at Sep. 30, 2015 29,676,692 168,513 9,713,749 20,310,151 (74,459) (139,332) (301,930)
Balance at Dec. 31, 2015 29,643,724 168,513 9,713,894 20,404,880 (216,047) (139,332) (288,184)
Net income 1,075,138 0 0 1,075,138 0 0 0
Unrealized gain on available-for-sale securities 220,312 0 0 0 220,312 0 0
Amortization of ESOP award 46,570 0 9,342 0 0 0 37,228
Balance at Sep. 30, 2016 $ 30,985,744 $ 168,513 $ 9,723,236 $ 21,480,018 $ 4,265 $ (139,332) $ (250,956)