XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses (Details 2) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Total Past Due $ 1,546,769 $ 2,387,606
Current 319,205,872 271,684,954
Total Loans Receivable 320,752,641 274,072,560
30-59 Days Past Due [Member]    
Total Past Due 857,806 693,008
60-89 Days Past Due [Member]    
Total Past Due 7,845 303,205
Greater Than 90 Days [Member]    
Total Past Due 681,118 1,391,393
Commercial [Member]    
Total Past Due 33,654 218,304
Current 49,103,639 52,630,151
Total Loans Receivable 49,137,293 52,848,455
Commercial [Member] | 30-59 Days Past Due [Member]    
Total Past Due 25,809 39,329
Commercial [Member] | 60-89 Days Past Due [Member]    
Total Past Due 7,845  
Commercial [Member] | Greater Than 90 Days [Member]    
Total Past Due   178,975
Commercial Real Estate Construction [Member]    
Current 14,208,936 12,491,078
Total Loans Receivable 14,208,936 12,491,078
Commercial Real Estate Other [Member]    
Total Past Due 1,449,259 1,503,496
Current 144,399,146 142,318,494
Total Loans Receivable 145,848,405 143,821,990
Commercial Real Estate Other [Member] | 30-59 Days Past Due [Member]    
Total Past Due 805,548 620,837
Commercial Real Estate Other [Member] | 60-89 Days Past Due [Member]    
Total Past Due   300,240
Commercial Real Estate Other [Member] | Greater Than 90 Days [Member]    
Total Past Due 643,711 582,419
Consumer Real Estate [Member]    
Total Past Due 37,407 632,964
Current 70,187,857 58,900,081
Total Loans Receivable 70,225,264 59,533,045
Consumer Real Estate [Member] | 60-89 Days Past Due [Member]    
Total Past Due   2,965
Consumer Real Estate [Member] | Greater Than 90 Days [Member]    
Total Past Due 37,407 629,999
Consumer Other [Member]    
Total Past Due 26,449 32,842
Current 4,584,120 5,345,150
Total Loans Receivable 4,610,569 5,377,992
Consumer Other [Member] | 30-59 Days Past Due [Member]    
Total Past Due 26,449 $ 32,842
Paycheck Protection Program [Member]    
Current 36,722,174  
Total Loans Receivable $ 36,722,174