Net Income (Loss) Per Share
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]

Note 9 – Net Income (Loss) Per Share

 

Net income (loss) available to common shareholders represents net income (loss) adjusted for preferred dividends including dividends declared, accretions of discounts and amortization of premiums on preferred stock issuances and cumulative dividends related to the current dividend period that have not been declared as of period end.

 

The following is a summary of the net income (loss) per common share calculations for the three months and six months ended June 30, 2012 and 2011.

 

  Three Months Ended  Six Months Ended 
  June 30,  June 30, 
  2012  2011  2012  2011 
Net income (loss) available to common shareholders                
Net income $79,830  $421,520  $458,318  $536,190 
Preferred stock dividends  249,247   249,247   498,495   498,495 
Deemed dividends on preferred stock resulting from net accretion of discount and amortization of premium  44,388   44,388   88,776   88,288 
Net income (loss) available to common shareholders $(213,805) $127,885  $(128,953) $(50,593)

 

 
  Three Months Ended  Six Months Ended 
  June 30,  June 30, 
  2012  2011  2012  2011 
Basic net income (loss) per common share:                
Net income (loss) available to common shareholders $(213,805) $127,885  $(128,953) $(50,593)
Average common shares outstanding - basic  4,096,774   4,104,808   4,091,314   4,107,626 
Basic net income (loss) per share $(0.05) $0.03  $(0.03) $(0.01)
                 
Diluted net income (loss) per common share:                
Net income (loss) available to common shareholders $(213,805) $127,885  $(128,953) $(50,593)
Average common shares outstanding - basic  4,096,774   4,104,808   4,091,314   4,107,626 
Dilutive potential common shares  -   352,769   -   - 
Average common shares outstanding - diluted  4,096,774   4,457,577   4,091,314   4,107,626 
Diluted income (loss) per share $(0.05) $0.03  $(0.03) $(0.01)