XML 84 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Net income $ 11,022,240 $ 10,537,755 $ 10,101,873
Other comprehensive income      
Unrealized holding gains on securities available for sale 410,834 4,769,697 1,875,749
Change in unrealized gains on securities available for sale for which a portion of an other-than-temporary impairment has been recognized in earnings, net of reclassification 0 27,725 216,110
Reclassification adjustment gains realized in net income (300,516) (1,108,091) (450,666)
Net unrealized gains 110,318 3,689,331 1,641,193
Less: Tax effect (74,583) (1,363,289) (634,911)
Net of tax amount 35,735 2,326,042 1,006,282
Change in funded status of defined benefit pension plan and other benefit plans:      
Reclassification adjustment for amortization of prior service costs (83,144) 67,127 (51,110)
Reclassification adjustment for amortization of net actuarial loss (2,193,150) (6,326,761) (500,107)
Total before tax effect (2,276,294) (6,259,634) (551,217)
Less: Tax effect 875,008 2,389,739 213,245
Net of tax amount (1,401,286) (3,869,895) (337,972)
Total other comprehensive (loss) income (1,365,551) (1,543,853) 668,310
Comprehensive income $ 9,656,689 $ 8,993,902 $ 10,770,183