XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses (Details 7) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Average Impaired Loans with no related allowance recorded        
Average Recorded Investment With no related allowance recorded $ 1,960,646 $ 1,303,532 $ 1,970,338 $ 1,308,803
Interest Income Recognized With no related allowance recorded 26,682 16,293 53,391 25,670
Average Impaired Loans with an allowance recorded        
Average Recorded Investment With an allowance recorded 2,100,711 2,121,181 2,018,293 2,149,394
Interest Income Recognized With an allowance recorded 28,828 21,761 57,959 55,298
Total Average Impaired Loans        
Average Recorded Investment 4,061,357 3,424,713 3,988,631 3,458,197
Interest Income Recognized 55,510 38,054 111,350 80,968
Commercial [Member]        
Average Impaired Loans with no related allowance recorded        
Average Recorded Investment With no related allowance recorded 117,741 137,684 123,509 141,909
Interest Income Recognized With no related allowance recorded 2,071 2,227 4,334 4,430
Average Impaired Loans with an allowance recorded        
Average Recorded Investment With an allowance recorded 1,582,324 1,563,849 1,597,013 1,584,430
Interest Income Recognized With an allowance recorded 25,869 19,438 51,983 48,660
Total Average Impaired Loans        
Average Recorded Investment 1,700,065 1,701,533 1,720,522 1,726,339
Interest Income Recognized 27,940 21,665 56,317 53,090
Commercial Real Estate Other [Member]        
Average Impaired Loans with no related allowance recorded        
Average Recorded Investment With no related allowance recorded 863,351 916,094 967,076 917,140
Interest Income Recognized With no related allowance recorded 10,354 10,518 20,700 14,233
Average Impaired Loans with an allowance recorded        
Average Recorded Investment With an allowance recorded 501,279 517,936 403,001 523,141
Interest Income Recognized With an allowance recorded 2,735 1,840 5,498 5,507
Total Average Impaired Loans        
Average Recorded Investment 1,364,630 1,434,030 1,370,077 1,440,281
Interest Income Recognized 13,089 12,358 26,198 19,740
Consumer Real Estate [Member]        
Average Impaired Loans with no related allowance recorded        
Average Recorded Investment With no related allowance recorded 879,753 249,754 879,753 249,754
Interest Income Recognized With no related allowance recorded 14,257 3,548 28,357 7,007
Total Average Impaired Loans        
Average Recorded Investment 879,753 249,754 879,753 249,754
Interest Income Recognized 14,257 3,548 28,357 7,007
Consumer Other [Member]        
Average Impaired Loans with an allowance recorded        
Average Recorded Investment With an allowance recorded 17,108 39,396 18,279 41,823
Interest Income Recognized With an allowance recorded 224 483 478 1,131
Total Average Impaired Loans        
Average Recorded Investment 17,108 39,396 18,279 41,823
Interest Income Recognized $ 224 $ 483 $ 478 $ 1,131