XML 37 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders Equity (Unaudited) (USD $)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period at Dec. 31, 2010 $ 27,342,310 $ 13,029,280 $ 4,965,460 $ 9,193,492 $ 154,078
Balance at beginning of period, Shares at Dec. 31, 2010 2,605,856        
Net income 215,372     215,372  
Other comprehensive income 254,506       254,506
Stock compensation expense 7,948   7,948    
Balance at end of period at Jun. 30, 2011 27,820,136 13,029,280 4,973,408 9,408,864 408,584
Balance at end of period, Shares at Jun. 30, 2011 2,605,856        
Balance at beginning of period at Dec. 31, 2011 28,014,784 13,054,280 4,971,531 9,543,634 445,339
Balance at beginning of period, Shares at Dec. 31, 2011 2,610,856        
Net income 202,677     202,677  
Other comprehensive income (189,354)       (189,354)
Stock compensation expense 2,925   2,925    
Balance at end of period at Jun. 30, 2012 $ 28,031,032 $ 13,054,280 $ 4,974,456 $ 9,746,311 $ 255,985
Balance at end of period, Shares at Jun. 30, 2012 2,610,856