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v3.10.0.1

Consolidated Statements of Comprehensive Income - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Net income | $ 10,445,385 | $ 8,766,017 | $ 20,995,346 | $ 17,950,982
Other comprehensive income (loss): |  |  |  |
Unrealized holding gains (losses) arising during the period before tax | (1,512,488) | 1,170,310 | (6,878,601) | 1,768,500
Less reclassification adjustment for gains (losses) included in net income before tax |  | 38,464 |  | 38,464
Unrealized gains (losses) on securities available for sale | (1,512,488) | 1,131,846 | (6,023,562) | 1,730,036
Unrealized holding gains (losses) arising during the period before tax | (322,937) | (132,352) | (172,459) | (177,554)
Less reclassification adjustment for ineffectiveness and caplet amortization before tax | 177,688 | (136,639) | 97,173 | (259,452)
Unrealized gains (losses) on securities available for sale | (500,625) | 4,287 | (269,632) | 81,898
Other comprehensive income (loss), before tax | (2,013,113) | 1,136,133 | (6,293,194) | 1,811,934
Tax expense (benefit) | (678,492) | 434,394 | (1,757,033) | 699,456
Other comprehensive income (loss), net of tax | (1,334,621) | 701,739 | (4,536,161) | 1,112,478
Comprehensive income | $ 9,110,764 | $ 9,467,756 | 16,459,185 | $ 19,063,460
ASU 2016-01 |  |  |  |
Other comprehensive income (loss): |  |  |  |
Less reclassification adjustment for adoption of ASU 2016-01 |  |  | $ 855,039 |

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