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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2016 - USD ($) | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2015 | $ 100,176,859 | $ 12,000 | $ 5,806,477 | $ 82,616,015 | $ 12,094,488 | $ (352,121)
BALANCE (in shares) at Dec. 31, 2015 |  | 12,000 | 5,806,477 |  |  |
Net income | 2,540,493 | $ 0 | $ 0 | 0 | 2,540,493 | 0
Other comprehensive income | 626,870 | 0 | 0 | 0 | 0 | 626,870
Exercise of stock options | 135,079 | $ 0 | $ 17,818 | 117,261 | 0 | 0
Exercise of stock options (in shares) |  | 0 | 17,818 |  |  |
Cash dividend on preferred stock | (482,000) | $ 0 | $ 0 | 0 | (482,000) | 0
Stock compensation expense | 66,635 | 0 | 0 | 66,635 | 0 | 0
BALANCE at Jun. 30, 2016 | $ 103,063,936 | $ 12,000 | $ 5,824,295 | $ 82,799,911 | $ 14,152,981 | $ 274,749
BALANCE (in shares) at Jun. 30, 2016 |  | 12,000 | 5,824,295 |  |  |

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