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Consolidated Statement of Changes in Stockholders' Equity (USD $)
Comprehensive Income
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained (Deficit)
Other Comprehensive Income
Total
BALANCE at Dec. 31, 2010   $ 2,727,424 $ 6,500,396 $ 21,237,298 $ (4,317,130) $ (328,835) $ 25,819,153
Employee compensation stock option expense   0 0 39,570 0 0 39,570
Issuance of Series A Convertible Preferred Stock   1,813,092 0 0 0 0 1,813,092
Payment of dividends on preferred stock         (92,325)   (92,325)
Accrection on Preferred Stock         (9,000)   (9,000)
Comprehensive income:              
Net income 393,562 0 0 0 393,562 0 393,562
Other comprehensive income, net of tax:              
Unrealized holding gains on securities available for sale, net of reclassification adjusment 895,570 0 0 0 0 895,570 895,570
Total comprehensive income 1,289,132            
BALANCE at Jun. 30, 2011   $ 4,540,516 $ 6,500,396 $ 21,276,868 $ (4,024,893) $ 566,735 $ 28,859,622