XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
Total
Common Stock
Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
BALANCE at Dec. 31, 2011 $ 34,526,510 $ 8,314,070 $ 6,288,403 $ 16,920,319 $ (228,100) $ 3,231,818
BALANCE, SHARES at Dec. 31, 2011   1,662,814        
Net income 470,000     470,000    
Other comprehensive loss (104,549)         (104,549)
Cash dividend ($.19 and $.18 per share for period March 31, 2013 and 2012 respectively) (314,035)     (314,035)    
BALANCE at Mar. 31, 2012 34,577,926 8,314,070 6,288,403 17,076,284 (228,100) 3,127,269
BALANCE, SHARES at Mar. 31, 2012   1,662,814        
BALANCE at Dec. 31, 2012 35,702,773 8,643,650 6,966,020 17,191,740 (228,100) 3,129,463
BALANCE, SHARES at Dec. 31, 2012   1,728,730        
Net income 381,337     381,337    
Other comprehensive loss (700,558)         (700,558)
Cash dividend ($.19 and $.18 per share for period March 31, 2013 and 2012 respectively) (326,558)     (326,558)    
BALANCE at Mar. 31, 2013 $ 35,056,994 $ 8,643,650 $ 6,966,020 $ 17,246,519 $ (228,100) $ 2,428,905
BALANCE, SHARES at Mar. 31, 2013   1,728,730