XML 122 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 2,903,830us-gaap_NetIncomeLoss $ 2,772,344us-gaap_NetIncomeLoss $ 1,939,087us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:      
Unrealized holding gain (loss) on securities available for sale 1,490,640us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (967,218)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (394,196)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification adjustment for gains realized in income (293,508)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (311,800)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (337,804)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Unrealized gain on pension plan benefits 55,700us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 191,451us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 417,892us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
Federal income tax expense (benefit) 425,963us-gaap_OtherComprehensiveIncomeLossTax (369,773)us-gaap_OtherComprehensiveIncomeLossTax (106,799)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income (loss), net of tax 826,869us-gaap_OtherComprehensiveIncomeLossNetOfTax (717,794)us-gaap_OtherComprehensiveIncomeLossNetOfTax (207,309)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income $ 3,730,699us-gaap_ComprehensiveIncomeNetOfTax $ 2,054,550us-gaap_ComprehensiveIncomeNetOfTax $ 1,731,778us-gaap_ComprehensiveIncomeNetOfTax