XML 29 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009 $ 5,352,415 $ 7,396,211 $ 25,082,298 $ 2,267,340 $ (257,375) $ 39,840,889
Balance (in shares) at Dec. 31, 2009 2,126,466          
Net income     567,143     567,143
Net change in unrealized gain/(loss) on securities available for sale, net of taxes       680,446   680,446
Total Comprehensive income           1,247,589
Cash Dividend paid $0.36 per share     (768,768)     (768,768)
Common stock issued 22,500 84,600       107,100
Common stock issued (in shares) 9,000          
Unearned compensation     (77,284)     (77,284)
Fair Value unexercised stock options   3,286       3,286
Balance (in shares) at Jun. 30, 2010 2,135,466          
Balance at Dec. 31, 2010 5,374,915 7,379,891 25,517,531 1,917,011 (257,375) 39,931,973
Balance (in shares) at Dec. 31, 2010 2,135,466         2,135,466
Net income     968,530     968,530
Net change in unrealized gain/(loss) on securities available for sale, net of taxes       (229,210)   (229,210)
Total Comprehensive income           739,320
Cash Dividend paid $0.36 per share     (770,028)     (770,028)
Common stock issued 17,500 84,000       101,500
Common stock issued (in shares) 7,000          
Unearned compensation   (56,069)       (56,069)
Fair Value unexercised stock options   $ 1,123       $ 1,123
Balance (in shares) at Jun. 30, 2011 2,142,466         2,142,466