XML 54 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Aged Analysis of Past Due Loans (Detail) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]    
30-89 Days Past Due $ 778,988 $ 1,663,283
Greater Than 90 Days Past Due and Non-Accrual 4,193,370 4,043,493
Total Past Due 4,972,358 5,706,776
Current Loans 227,099,651 225,717,026
Total loans 232,072,009 231,423,802
Recorded Investment Greater than or equal to 90 Days Past Due and Accruing 30,323 47,310
Residential 1-4 Family [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
30-89 Days Past Due 360,784 915,785
Greater Than 90 Days Past Due and Non-Accrual 2,323,932 2,440,384
Total Past Due 2,684,716 3,356,169
Current Loans 84,846,206 85,058,752
Total loans 87,530,922 88,414,921
Recorded Investment Greater than or equal to 90 Days Past Due and Accruing 19,570 20,128
Commercial Real Estate and Multi-Family [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
30-89 Days Past Due 62,398  
Greater Than 90 Days Past Due and Non-Accrual 332,976 96,055
Total Past Due 395,374 96,055
Current Loans 74,307,276 74,401,023
Total loans 74,702,650 74,497,078
Construction and Land [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
30-89 Days Past Due 58,851 381,336
Greater Than 90 Days Past Due and Non-Accrual 1,367,571 1,402,960
Total Past Due 1,426,422 1,784,296
Current Loans 30,592,306 28,936,445
Total loans 32,018,728 30,720,741
Commercial [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
30-89 Days Past Due 22,161 24,515
Greater Than 90 Days Past Due and Non-Accrual 47,141 47,141
Total Past Due 69,302 71,656
Current Loans 13,787,478 12,986,888
Total loans 13,856,780 13,058,544
Consumer and Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
30-89 Days Past Due 274,794 341,647
Greater Than 90 Days Past Due and Non-Accrual 121,750 56,953
Total Past Due 396,544 398,600
Current Loans 23,566,385 24,333,918
Total loans 23,962,929 24,732,518
Recorded Investment Greater than or equal to 90 Days Past Due and Accruing $ 10,753 $ 27,182