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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 55,536 0 0 55,536
Issuance of Series A Convertible Preferred Stock 2,230,029 0 0 0 0 2,230,029
Preferred stock dividends paid 0 0 0 (705,886) 0 (705,886)
Accretion on preferred stock 46,079 0 0 (46,079) 0 0
Net income 0 0 0 1,031,348 0 1,031,348
Other comprehensive income, net of tax 0 0 0 0 308,452 308,452
BALANCE at Sep. 30, 2012 $ 12,175,652 $ 6,500,396 $ 21,371,974 $ (3,347,825) $ 1,427,587 $ 38,127,784