XML 81 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
PREMISES AND EQUIPMENT, NET (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Total cost $ 16,482,276 $ 15,609,044
Accumulated depreciation and amortization (6,368,806) (5,807,716)
Net book value 10,113,470 9,801,328
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 2,452,807 2,083,915
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 11,649,269 11,383,618
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 2,242,897 2,011,609
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Total cost $ 137,303 $ 129,902