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v3.7.0.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 11,761,083 | $ 123,282,851 | $ 92,965,645 | $ (2,123,829) | $ 225,885,750
Net income |  |  | 6,373,489 |  | 6,373,489
Other comprehensive income, net of tax |  |  |  | 2,525,411 | 2,525,411
Common cash dividends declared |  |  | (470,873) |  | (470,873)
Proceeds from issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan | 5,054 | 94,560 |  |  | 99,614
Proceeds from issuance of common stock, stock options exercised | 46,020 | 729,473 |  |  | 775,493
Stock compensation expense |  | 382,761 |  |  | 382,761
Tax benefit of nonqualified stock options exercised |  | 22,508 |  |  | 22,508
Restricted stock awards - common stock | 22,382 | (22,382) |  |  |
Exchange of common stock in connection with stock options exercised and restricted stock vested | (19,628) | (431,806) |  |  | (451,434)
Balance at Mar. 31, 2016 | 11,814,911 | 124,057,965 | 98,868,261 | 401,582 | 235,142,719
Balance at Dec. 31, 2015 | 11,761,083 | 123,282,851 | 92,965,645 | (2,123,829) | 225,885,750
Net income |  |  |  |  | 13,049,956
Other comprehensive income, net of tax |  |  |  |  | 3,706,044
Tax basis adjustment related to the acquisition of noncontrolling interest in m2 Lease Funds |  |  |  |  | 2,132,415
Balance at Jun. 30, 2016 | 13,057,368 | 155,453,781 | 105,024,027 | 1,582,215 | 275,117,391
Balance at Mar. 31, 2016 | 11,814,911 | 124,057,965 | 98,868,261 | 401,582 | 235,142,719
Net income |  |  | 6,676,467 |  | 6,676,467
Other comprehensive income, net of tax |  |  |  | 1,180,633 | 1,180,633
Common cash dividends declared |  |  | (520,701) |  | (520,701)
Proceeds from issuance of common stock, net of issuance costs | 1,215,000 | 28,613,916 |  |  | 29,828,916
Proceeds from issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan | 6,982 | 142,887 |  |  | 149,869
Proceeds from issuance of common stock, stock options exercised | 20,975 | 230,671 |  |  | 251,646
Tax basis adjustment related to the acquisition of noncontrolling interest in m2 Lease Funds |  | 2,132,415 |  |  | 2,132,415
Stock compensation expense |  | 187,569 |  |  | 187,569
Tax benefit of nonqualified stock options exercised |  | 87,858 |  |  | 87,858
Restricted stock awards - common stock | (500) | 500 |  |  |
Balance at Jun. 30, 2016 | 13,057,368 | 155,453,781 | 105,024,027 | 1,582,215 | 275,117,391
Balance at Dec. 31, 2016 | 13,106,845 | 156,776,642 | 118,616,901 | (2,459,589) | 286,040,799
Net income |  |  | 9,184,965 |  | 9,184,965
Other comprehensive income, net of tax |  |  |  | 410,739 | 410,739
Common cash dividends declared |  |  | (656,574) |  | (656,574)
Proceeds from issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan | 3,573 | 83,091 |  |  | 86,664
Proceeds from issuance of common stock, stock options exercised | 44,284 | 630,290 |  |  | 674,574
Stock compensation expense |  | 388,753 |  |  | 388,753
Restricted stock awards - common stock | 13,289 | (13,289) |  |  |
Exchange of common stock in connection with stock options exercised and restricted stock vested | (6,772) | (283,518) |  |  | (290,290)
Balance at Mar. 31, 2017 | 13,161,219 | 157,581,969 | 127,145,292 | (2,048,850) | 295,839,630
Balance at Dec. 31, 2016 | 13,106,845 | 156,776,642 | 118,616,901 | (2,459,589) | 286,040,799
Net income |  |  |  |  | 17,950,982
Other comprehensive income, net of tax |  |  |  |  | 1,112,478
Tax basis adjustment related to the acquisition of noncontrolling interest in m2 Lease Funds |  |  |  |  |
Balance at Jun. 30, 2017 | 13,175,234 | 158,001,006 | 135,254,306 | (1,347,111) | 305,083,435
Balance at Mar. 31, 2017 | 13,161,219 | 157,581,969 | 127,145,292 | (2,048,850) | 295,839,630
Net income |  |  | 8,766,017 |  | 8,766,017
Other comprehensive income, net of tax |  |  |  | 701,739 | 701,739
Common cash dividends declared |  |  | (657,003) |  | (657,003)
Proceeds from issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan | 4,582 | 170,061 |  |  | 174,643
Proceeds from issuance of common stock, stock options exercised | 8,027 | 109,392 |  |  | 117,419
Stock compensation expense |  | 168,314 |  |  | 168,314
Restricted stock awards - common stock | 2,000 | (2,000) |  |  |
Exchange of common stock in connection with stock options exercised and restricted stock vested | (594) | (26,730) |  |  | (27,324)
Balance at Jun. 30, 2017 | $ 13,175,234 | $ 158,001,006 | $ 135,254,306 | $ (1,347,111) | $ 305,083,435

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