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Shareholders Equity (Unaudited) (USD $)
Common Stock
Preferred Stock
Capital in Excess of Par
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Treasury Stock
Total
Beginning Balance, amount at Dec. 31, 2010 $ 46,432 $ 0 $ 13,633,913 $ 145,247 $ 281,531 $ (1,163,258) $ 12,943,865
Beginning Balance, shares at Dec. 31, 2010 4,643,122 0       804,736  
Stock based payments     64,148       64,148
Net Income         900,555   900,555
Net unrealized gains on securities available for sale, net of income tax       219,982     219,982
Ending Balance, amount at Jun. 30, 2011 $ 46,432 $ 0 $ 13,698,061 $ 365,229 $ 1,182,086 $ (1,163,258) $ 14,128,550
Ending Balance, shares at Jun. 30, 2011 4,643,122 0       804,736