XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 1) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Delinquent loans, excluding mortgage loans held for sale    
30-59 Days Past Due $ 888,188  
60-89 Days Past Due 1,127,927  
Greater Than 90 Days 3,188,316  
Total Past Due 5,204,431  
Current 210,988,599  
Total Loans Receivable 216,193,030 217,128,624
Recorded Investment > 90 Days and Accruing 1,026  
Commercial
   
Delinquent loans, excluding mortgage loans held for sale    
30-59 Days Past Due 802,255 104,766
60-89 Days Past Due 1,127,900   
Greater Than 90 Days      
Total Past Due 1,930,155 104,766
Current 53,794,802 54,599,520
Total Loans Receivable 55,724,957 54,664,286
Recorded Investment > 90 Days and Accruing      
Commercial Real Estate Construction
   
Delinquent loans, excluding mortgage loans held for sale    
30-59 Days Past Due      
60-89 Days Past Due      
Greater Than 90 Days      
Total Past Due      
Current 1,730,252 2,276,532
Total Loans Receivable 1,730,252 2,276,532
Recorded Investment > 90 Days and Accruing      
Commercial Real Estate Other
   
Delinquent loans, excluding mortgage loans held for sale    
30-59 Days Past Due 2,351 93,487
60-89 Days Past Due    336,315
Greater Than 90 Days 3,187,290 3,074,397
Total Past Due 3,189,641 3,504,199
Current 102,261,912 105,071,216
Total Loans Receivable 105,451,553 108,575,415
Recorded Investment > 90 Days and Accruing      
Consumer Real Estate
   
Delinquent loans, excluding mortgage loans held for sale    
30-59 Days Past Due 60,651   
60-89 Days Past Due      
Greater Than 90 Days      
Total Past Due 60,651   
Current 49,180,655 46,703,454
Total Loans Receivable 49,241,306 46,703,454
Recorded Investment > 90 Days and Accruing      
Consumer Other
   
Delinquent loans, excluding mortgage loans held for sale    
30-59 Days Past Due 22,931 6,549
60-89 Days Past Due 27   
Greater Than 90 Days 1,026 985
Total Past Due 23,984 7,534
Current 4,020,978 4,901,403
Total Loans Receivable 4,044,962 4,908,937
Recorded Investment > 90 Days and Accruing $ 1,026