XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Total
Balance at Dec. 31, 2015 $ 168,513 $ 9,713,894 $ 20,404,880 $ (216,047) $ (139,332) $ (288,184) $ 29,643,724
Net income     1,075,138       1,075,138
Change in unrealized value of available-for-sale securities       220,312     220,312
Amortization of ESOP award   9,342       37,228 46,570
Balance at Sep. 30, 2016 168,513 9,723,236 21,480,018 4,265 (139,332) (250,956) 30,985,744
Balance at Dec. 31, 2016 34,382 27,161,856 25,700,007 (363,437) 0 (1,756,231) 50,776,577
Net income     952,077       952,077
Change in unrealized value of available-for-sale securities       76,912     76,912
Amortization of ESOP award   15,938       41,894 57,832
Stock option exercise 57 55,257         55,314
Balance at Sep. 30, 2017 $ 34,439 $ 27,233,051 $ 26,652,084 $ (286,525) $ 0 $ (1,714,337) $ 51,918,712