NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2013

Notes to Financial Statements

Earnings Per Share

	Three months ended March 31, 2013						Three months ended March 31, 2012
	(000's omitted, except per share data)
Basic		Total		Stock		Class C Common Stock		Total		Common Stock		Class C Common Stock
Numerator:
Net income Available to common stockholders	$	1,076	$	1,005	$	18	$	1,292	$	1,206	$	22
Denominator:
Weighted average shares outstanding		5,937		5,937		383		5,836		5,836		383
Basic income per common share	$	0.18	$	0.17	$	0.05	$	0.22	$	0.21	$	0.06
Diluted Denominator:
Weighted average shares outstanding				5,937		383				5,836		383
Stock options				—		—				—		—
Convertible Class C Stock				128		—				128		—
Total Denominator for diluted earnings per share				6,065		383				5,964		383
Diluted income per common share			$	0.17	$	0.05			$	0.20	$	0.06
	Nine months ended March 31, 2013						Nine months ended March 31, 2012
	(000's omitted, except per share data)
Basic		Total		Stock		Class C Common Stock		Total		Common Stock		Class C Common Stock
Numerator:
Net income Available to common stockholders	$	3,876	$	3,621	$	65	$	4,342	$	4,051	$	74
Denominator:
Weighted average shares outstanding		5,921		5,921		383		5,744		5,744		383
Basic income per common share	$	0.65	$	0.61	$	0.17	$	0.76	$	0.71	$	0.19
Diluted Denominator:
Weighted average shares outstanding				5,921		383				5,744		383
Stock options				—		—				—		—
Convertible Class C Stock				128		—				128		—
Total Denominator for diluted earnings per share				6,049		383				5,872		383
Diluted income per common share			$	0.60	$	0.17			$	0.69	$	0.19