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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets:      
Cash and due from banks $ 6,496,553 $ 5,137,888 $ 6,496,553
Interest bearing deposits in other banks 36,651,317 25,903,960 36,651,317
Investment securities available for sale 71,932,964 58,514,216 71,932,964
Mortgage loans to be sold 10,249,167 18,479,878 10,249,167
Loans 214,338,102 217,128,624  
Less: Allowance for loan losses (3,359,915) (3,432,844)  
Net loans 210,978,187 213,695,780  
Premises and equipment, net 2,480,930 2,486,792 2,480,930
Accrued interest receivable 1,180,544 1,124,613 1,180,544
Other assets 532,716 67,519 532,716
Total assets 340,502,378 325,410,646 340,502,378
Deposits:      
Non-interest bearing demand 86,445,804 83,447,675 86,445,804
Interest bearing demand 84,876,741 77,441,588 84,876,741
Money market accounts 53,911,655 54,450,828 53,911,655
Certificates of deposit $100,000 and over 45,171,414 40,903,886 45,171,414
Other time deposits 15,499,830 15,909,164 15,499,830
Other savings deposits 19,082,903 18,920,702 19,082,903
Total deposits 304,988,347 291,073,843 304,988,347
Accrued interest payable and other liabilities 1,087,507 406,361 1,087,507
Total liabilities 306,075,854 291,480,204 306,075,854
Shareholders' equity      
Common Stock - No par value; 12,000,000 shares authorized; Shares issued 4,672,979 at June 30, 2013 and 4,665,690 at December 31, 2012; Shares outstanding 4,453,528 at June 30, 2013 and 4,446,239 shares at December 31, 2012         
Additional paid in capital 28,574,151 28,474,951 28,574,151
Retained earnings 6,132,426 5,157,839 6,132,426
Treasury stock (1,902,439) (1,902,439) (1,902,439)
Accumulated other comprehensive income, net of income taxes 1,622,386 2,200,091 1,622,386
Total shareholders' equity 34,426,524 33,930,442 34,426,524
Total liabilities and shareholders' equity $ 340,502,378 $ 325,410,646 $ 340,502,378