Shareholders Equity (Unaudited) (USD $)	Common Stock	PreferredStock	Additional Paid-In Capital	Other Comprehensive Income / Loss	Retained Earnings	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			85,571			85,571	8,571
Dividends					(115,153)		(115,153)
Net Income					1,120,124		1,120,124
Net unrealized gains on securities available for sale, net of income tax				109,899			109,899
Ending Balance, amount at Sep. 30, 2011	$ 46,432	$ 0	$ 13,719,484	$ 255,145	$ 1,286,502	$ (1,163,258)	$ 14,144,305
Ending Balance, shares at Sep. 30, 2011	4,643,122	0				804,736