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Consolidated Statement of Changes in Stockholders' Equity (USD $)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
BALANCE at Dec. 31, 2011 $ 9,899,544 $ 6,500,396 $ 21,316,438 $ (3,627,208) $ 1,119,135 $ 35,208,305
Employee compensation stock option expense 0 0 37,024 0 0 37,024
Issuance of Series A Convertible Preferred Stock 1,089,086 0 0 0 0 1,089,086
Preferred stock dividends paid 0 0 0 (440,031) 0 (440,031)
Accretion on preferred stock 29,709 0 0 (29,709) 0 0
Net Income 0 0 0 667,102 0 667,102
Other comprehensive income, net of tax 0 0 0 0 197,671 197,671
BALANCE at Jun. 30, 2012 $ 11,018,339 $ 6,500,396 $ 21,353,462 $ (3,429,846) $ 1,316,806 $ 36,759,157