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Consolidated Statement of Stockholders' Equity (USD $)
Common Stock
Preferred Stock
Capital in Excess of Par
Other Comprehensive Income / Loss
Retained Earnings (Deficit)
Treasury Stock
Total
Begining Balance, Amount at Dec. 31, 2009 $ 38,046    $ 12,051,332 $ 216,086 $ (701,606) $ (1,220,382) $ 10,383,476
Begining Balance, Shares at Dec. 31, 2009 3,804,536          816,025  
Stock-based compensation, Shares 62,466            
Stock-based compensation, Amount 624   348,236       348,860
Mandatorily redeemable preferred stock exchanged for restricted common stock, Shares 787,409            
Mandatorily redeemable preferred stock exchanged for restricted common stock, Amount 7,874   1,291,357       1,299,231
Retirement of treasury stock, Shares (11,289)         (11,289)  
Retirement of treasury stock, Amount (112)   (57,012)     57,124   
Net unrealized losses on securities available for sale, net of income tax       (70,839)     (70,839)
Net income         983,137   983,137
Ending Balance, Amount at Dec. 31, 2010 46,432    13,633,913 145,247 281,531 (1,163,258) 12,943,865
Ending Balance, Shares at Dec. 31, 2010 4,643,122          804,736  
Stock-based compensation, Amount     105,879       105,879
Purchase of treasury stock, Shares           78,486  
Purchase of treasury stock, Amount           (237,159) (237,159)
Dividends         (230,303)   (230,303)
Net unrealized losses on securities available for sale, net of income tax       225,152     225,152
Net income         2,503,121   2,503,121
Ending Balance, Amount at Dec. 31, 2011 $ 46,432    $ 13,739,792 $ 370,399 $ 2,554,349 $ (1,400,417) $ 15,310,555
Ending Balance, Shares at Dec. 31, 2011 4,643,122          883,222