XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements Of Comprehensive Income [Abstract]    
Net income $ 11,190,907 $ 6,933,936
Other comprehensive income, before tax:    
Amortization related to prior year service cost 9,396 13,038
Amortization of unrecognized gain (loss) 680 (318)
Accumulated postretirement benefit obligation adjustment (82,918) (115,089)
Unrealized gains on investments arising during the year 3,190,737 2,886,294
Reclassification adjustment for sale of securities included in net income (1,166,179) (353,950)
Reclassification adjustment for write-down of securities included in net income 99,940 325,391
Other (36,600) 0
Other comprehensive income, before tax 2,015,056 2,755,366
Income tax benefit related to postretirement health benefits (24,764) (34,804)
Income tax expense related to unrealized gains on investments arising during the year 1,122,003 976,277
Income tax benefit related to reclassification adjustment for sale of securities included in net income (426,017) (122,594)
Income tax expense related to reclassification adjustment for write-down of securities included in net income 34,569 116,027
Net income tax expense on other comprehensive income 705,791 934,906
Other comprehensive income 1,309,265 1,820,460
Comprehensive income 12,500,172 8,754,396
Less: Comprehensive income attributable to redeemable noncontrolling interest (88,411) 0
Comprehensive income $ 12,411,761 $ 8,754,396