XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Changes In Stockholders' Equity (USD $)
Common Stock [Member]
Paid In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Member]
Total
Balance at Dec. 31, 2011 $ 6,509,267 $ 2,032,516 $ (7,606,974) $ 34,431,296 $ (8,948) $ 35,357,157
Balance, treasury stock, shares at Dec. 31, 2011     864,459      
Balance, shares outstanding at Dec. 31, 2011 16,409,317          
Balance, shares issued at Dec. 31, 2011 17,273,776          
Redemption of stock, shares (37,100)   37,100      
Redemption of stock 0 0 (340,444) 0 0 (340,444)
Other comprehensive income (loss):            
Unrealized gains on securities, net of taxes 0 0 0 0 21,080 21,080
Net income 0 0 0 3,144,116 0 3,144,116
Dividends per share 0 0 0 (1,146,317) 0 (1,146,317)
Balance at Jun. 30, 2012 6,509,267 2,032,516 (7,947,418) 36,429,095 12,132 37,035,592
Balance, treasury stock, shares at Jun. 30, 2012     901,559      
Balance, shares issued at Jun. 30, 2012 17,273,776         17,273,776
Balance, shares outstanding at Jun. 30, 2012 16,372,217         16,372,217
Balance at Dec. 31, 2011 6,509,267 2,032,516 (7,606,974) 34,431,296 (8,948) 35,357,157
Balance, treasury stock, shares at Dec. 31, 2011     864,459      
Balance, shares outstanding at Dec. 31, 2011 16,409,317          
Balance, shares issued at Dec. 31, 2011 17,273,776          
Redemption of stock, shares (63,300)   63,300      
Redemption of stock 0 0 (580,708) 0 0 (580,708)
Other comprehensive income (loss):            
Unrealized gains on securities, net of taxes 0 0 0 0 62,539 62,539
Net income 0 0 0 5,619,798 0 5,619,798
Dividends per share 0 0 0 (1,146,317) 0 (1,146,317)
Balance at Dec. 31, 2012 6,509,267 2,032,516 (8,187,682) 38,904,777 53,591 39,312,469
Balance, treasury stock, shares at Dec. 31, 2012     927,759      
Balance, shares issued at Dec. 31, 2012 17,273,776         17,273,776
Balance, shares outstanding at Dec. 31, 2012 16,346,017         16,346,017
Other comprehensive income (loss):            
Unrealized gains on securities, net of taxes 0 0 0 0 (80,800) (80,800)
Net income 0 0 0 3,769,579 0 3,769,579
Dividends per share 0 0 0 (1,307,861) 0 (1,307,861)
Balance at Jun. 30, 2013 $ 6,509,267 $ 2,032,516 $ (8,187,682) $ 41,366,495 $ (27,209) $ 41,693,387
Balance, treasury stock, shares at Jun. 30, 2013     927,759      
Balance, shares issued at Jun. 30, 2013 17,273,776         17,273,776
Balance, shares outstanding at Jun. 30, 2013 16,346,017         16,346,017