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9. INCOME TAXES (Detail) - (Table 2) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Other Deferred Tax Assets	$ 570,879	$ 607,665
	1,757,138	1,408,047
Unrealized gain on available for sale investment securities	(1,226,741)	(1,309,447)
Net deferred tax asset/(liability):	530,397	98,600
Excess book allowance for loan losses	666,048	426,310
Nonaccrual loan interest income	418,068	272,614
Deferred Loan Fees [Member]
Other Deferred Tax Assets	$ 102,143	$ 101,458

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.

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