XML 32 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (unaudited) (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2011 $ 24,795,045 $ 16,309,983 $ 45,109,268 $ (349,581) $ 85,864,715
Balance (in shares) at Dec. 31, 2011 4,959,009        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 1,716,508 0 1,716,508
Other comprehensive loss, net of tax 0 0 0 249,407 249,407
Stock compensation expense 0 55,330 0 0 55,330
Cash dividends 0 0 (495,901) 0 (495,901)
Balance at Jun. 30, 2012 24,795,045 16,365,313 46,329,875 (100,174) 87,390,059
Balance (in shares) at Jun. 30, 2012 4,959,009        
Balance at Dec. 31, 2012 24,795,045 16,391,845 48,304,609 (191,463) 89,300,036
Balance (in shares) at Dec. 31, 2012 4,959,009       4,959,009
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 1,916,132 0 1,916,132
Other comprehensive loss, net of tax 0 0 0 (8,222,984) (8,222,984)
Cash dividends 0 0 (495,900) 0 (495,900)
Balance at Jun. 30, 2013 $ 24,795,045 $ 16,391,845 $ 49,724,841 $ (8,414,447) $ 82,497,284
Balance (in shares) at Jun. 30, 2013 4,959,009       4,959,009