Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Stockholders' Equity

v3.7.0.1
Consolidated Statements Of Changes In Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
BALANCE at Dec. 31, 2013 $ 427,666 $ 37,110,671 $ 51,323,718 $ (240,012) $ 88,622,043
BALANCE, Shares at Dec. 31, 2013 8,553,320        
Net (loss) income     1,961,873   1,961,873
Issuance of common stock under Employee Stock Purchase Plan $ 705 166,637     167,342
Issuance of common stock under Employee Stock Purchase Plan, Shares 14,104        
Issuance of common stock to Employee Stock Ownership Plan $ 1,626 360,647     362,273
Issuance of common stock to Employee Stock Ownership Plan, Shares 32,520        
Issuance of common stock under Employee Stock Option Plan $ 600 98,760     99,360
Issuance of common stock under Employee Stock Option Plan, Shares 12,000        
Issuance of common stock under Executive Stock Plan $ 2,239 0     2,239
Issuance of common stock under Executive Stock Plan, Shares 44,769        
Tax benefit from non-qualified stock options   80,402     80,402
Share based compensation   784,785     784,785
Purchase of common stock $ (98) (8,672) (14,052)   (22,822)
Purchase of common stock, Shares (1,957)        
Shareholder dividends     (5,581,851)   (5,581,851)
Other comprehensive income       (455,146) (455,146)
BALANCE at Dec. 31, 2014 $ 432,738 38,593,230 47,689,688 (695,158) 86,020,498
BALANCE, Shares at Dec. 31, 2014 8,654,756        
Net (loss) income     (9,648,308)   (9,648,308)
Issuance of common stock under Employee Stock Purchase Plan $ 1,012 201,552     202,564
Issuance of common stock under Employee Stock Purchase Plan, Shares 20,243        
Issuance of common stock to Employee Stock Ownership Plan $ 1,882 393,338     $ 395,220
Issuance of common stock to Employee Stock Ownership Plan, Shares 37,640       37,640
Issuance of common stock under Non-Employee Stock Option Plan $ 600 121,920     $ 122,520
Issuance of common stock under Non-Employee Stock Option Plan, Shares 12,000        
Issuance of common stock under Executive Stock Plan $ 2,313 0     2,313
Issuance of common stock under Executive Stock Plan, Shares 46,254        
Tax benefit from non-qualified stock options   (5,712)     (5,712)
Share based compensation   898,760     898,760
Other share retirements, Shares (16,343)        
Other share retirements $ (818) (73,803) (107,260)   (181,881)
Shareholder dividends     (5,650,059)   (5,650,059)
Other comprehensive income       28,776 28,776
BALANCE at Dec. 31, 2015 $ 437,727 40,129,285 32,284,061 (666,382) 72,184,691
BALANCE, Shares at Dec. 31, 2015 8,754,550        
Net (loss) income     (8,113,548)   (8,113,548)
Issuance of common stock under Employee Stock Purchase Plan $ 1,219 156,153     157,372
Issuance of common stock under Employee Stock Purchase Plan, Shares 24,375        
Issuance of common stock to Employee Stock Ownership Plan $ 3,014 465,346     $ 468,360
Issuance of common stock to Employee Stock Ownership Plan, Shares 60,278       60,197
Issuance of common stock under Executive Stock Plan $ 2,106 0     $ 2,106
Issuance of common stock under Executive Stock Plan, Shares 42,118        
Tax benefit from non-qualified stock options   (85,102)     (85,102)
Share based compensation   631,875     631,875
Other share retirements, Shares (3,942)        
Other share retirements $ (197) (18,276) (8,258)   (26,731)
Shareholder dividends     (3,566,052)   (3,566,052)
Other comprehensive income       (20,279) (20,279)
BALANCE at Dec. 31, 2016 $ 443,869 $ 41,279,281 $ 20,596,203 $ (686,661) $ 61,632,692
BALANCE, Shares at Dec. 31, 2016 8,877,379