XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 2,088,841 $ 1,354,968 $ 3,934,406 $ 2,196,164
Other comprehensive income (loss):        
Change in fair value of available-for-sale securities, net of tax expense (benefit) of $8,671 and $1,115 for the three months ended June 30, 2019 and 2018, respectively, and $20,327 and $(13,013) for the six months ended June 30, 2019 and 2018, respectively 27,301 3,905 62,618 (38,746)
Realized (gain) loss on available-for-sale securities reclassified to net income, net of tax expense (benefit) of $12 and $(588) for the three months ended June 30, 2019 and 2018, respectively, and $(937) and $(502) for the six months ended June 30, 2019 and 2018, respectively (36) 1,256 2,841 827
Other comprehensive income (loss) 27,265 5,161 65,459 (37,919)
Comprehensive income $ 2,116,106 $ 1,360,129 $ 3,999,865 $ 2,158,245