XML 47 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Schedule of Internal Loan Grading by Class of Loans (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Total Loans $ 310,724,906 $ 292,543,131
Commercial, Financial and Agricultural Loans [Member]    
Total Loans 71,220,724 70,999,423
Construction Loans [Member]    
Total Loans 28,395,680 25,999,295
Commercial Mortgage Loans [Member]    
Total Loans 100,795,717 91,732,812
Residential Loans [Member]    
Total Loans 85,878,381 83,270,983
Agricultural Loans [Member]    
Total Loans 20,395,308 16,580,126
Consumer and Other Loans [Member]    
Total Loans 4,039,096 3,960,492
Rating, Grade 1- Exceptional [Member]    
Total Loans 1,365,462 1,036,263
Rating, Grade 1- Exceptional [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 956,664 615,535
Rating, Grade 1- Exceptional [Member] | Construction Loans [Member]    
Total Loans 0 0
Rating, Grade 1- Exceptional [Member] | Commercial Mortgage Loans [Member]    
Total Loans 0 0
Rating, Grade 1- Exceptional [Member] | Residential Loans [Member]    
Total Loans 24,701 24,963
Rating, Grade 1- Exceptional [Member] | Agricultural Loans [Member]    
Total Loans 0 0
Rating, Grade 1- Exceptional [Member] | Consumer and Other Loans [Member]    
Total Loans 384,097 395,765
Rating, Grade 2- Above Avg. [Member]    
Total Loans 9,594 306,928
Rating, Grade 2- Above Avg. [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 0 0
Rating, Grade 2- Above Avg. [Member] | Construction Loans [Member]    
Total Loans 0 0
Rating, Grade 2- Above Avg. [Member] | Commercial Mortgage Loans [Member]    
Total Loans 0 0
Rating, Grade 2- Above Avg. [Member] | Residential Loans [Member]    
Total Loans 0 7,172
Rating, Grade 2- Above Avg. [Member] | Agricultural Loans [Member]    
Total Loans 0 289,561
Rating, Grade 2- Above Avg. [Member] | Consumer and Other Loans [Member]    
Total Loans 9,594 10,195
Rating, Grade 3- Acceptable [Member]    
Total Loans 103,070,656 99,786,583
Rating, Grade 3- Acceptable [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 25,691,714 28,049,484
Rating, Grade 3- Acceptable [Member] | Construction Loans [Member]    
Total Loans 5,875,182 7,456,101
Rating, Grade 3- Acceptable [Member] | Commercial Mortgage Loans [Member]    
Total Loans 29,194,091 24,383,326
Rating, Grade 3- Acceptable [Member] | Residential Loans [Member]    
Total Loans 29,983,604 29,654,781
Rating, Grade 3- Acceptable [Member] | Agricultural Loans [Member]    
Total Loans 11,039,244 8,899,344
Rating, Grade 3- Acceptable [Member] | Consumer and Other Loans [Member]    
Total Loans 1,286,821 1,343,547
Rating, Grade 4- Fair [Member]    
Total Loans 191,651,757 178,021,718
Rating, Grade 4- Fair [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 42,366,959 40,358,471
Rating, Grade 4- Fair [Member] | Construction Loans [Member]    
Total Loans 22,384,785 18,402,769
Rating, Grade 4- Fair [Member] | Commercial Mortgage Loans [Member]    
Total Loans 65,526,934 62,023,892
Rating, Grade 4- Fair [Member] | Residential Loans [Member]    
Total Loans 51,080,553 48,747,687
Rating, Grade 4- Fair [Member] | Agricultural Loans [Member]    
Total Loans 7,959,550 6,306,754
Rating, Grade 4- Fair [Member] | Consumer and Other Loans [Member]    
Total Loans 2,332,976 2,182,145
Rating, Grade 5a- Watch [Member]    
Total Loans 2,282,272 2,054,423
Rating, Grade 5a- Watch [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 382,608 111,488
Rating, Grade 5a- Watch [Member] | Construction Loans [Member]    
Total Loans 0 0
Rating, Grade 5a- Watch [Member] | Commercial Mortgage Loans [Member]    
Total Loans 1,091,440 1,071,667
Rating, Grade 5a- Watch [Member] | Residential Loans [Member]    
Total Loans 794,826 832,624
Rating, Grade 5a- Watch [Member] | Agricultural Loans [Member]    
Total Loans 0 22,642
Rating, Grade 5a- Watch [Member] | Consumer and Other Loans [Member]    
Total Loans 13,398 16,002
Rating, Grade 5b- OAEM [Member]    
Total Loans 6,594,967 5,722,668
Rating, Grade 5b- OAEM [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 1,486,493 1,561,359
Rating, Grade 5b- OAEM [Member] | Construction Loans [Member]    
Total Loans 13,799 14,210
Rating, Grade 5b- OAEM [Member] | Commercial Mortgage Loans [Member]    
Total Loans 3,627,272 2,883,133
Rating, Grade 5b- OAEM [Member] | Residential Loans [Member]    
Total Loans 1,121,312 1,260,719
Rating, Grade 5b- OAEM [Member] | Agricultural Loans [Member]    
Total Loans 339,950 0
Rating, Grade 5b- OAEM [Member] | Consumer and Other Loans [Member]    
Total Loans 6,141 3,247
Rating, Grade 6- Substandard [Member]    
Total Loans 5,663,406 5,526,324
Rating, Grade 6- Substandard [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 249,494 214,862
Rating, Grade 6- Substandard [Member] | Construction Loans [Member]    
Total Loans 121,914 126,215
Rating, Grade 6- Substandard [Member] | Commercial Mortgage Loans [Member]    
Total Loans 1,355,980 1,370,794
Rating, Grade 6- Substandard [Member] | Residential Loans [Member]    
Total Loans 2,873,385 2,743,037
Rating, Grade 6- Substandard [Member] | Agricultural Loans [Member]    
Total Loans 1,056,564 1,061,825
Rating, Grade 6- Substandard [Member] | Consumer and Other Loans [Member]    
Total Loans 6,069 9,591
Rating, Grade 7- Doubtful [Member]    
Total Loans 86,792 88,224
Rating, Grade 7- Doubtful [Member] | Commercial, Financial and Agricultural Loans [Member]    
Total Loans 86,792 88,224
Rating, Grade 7- Doubtful [Member] | Construction Loans [Member]    
Total Loans 0 0
Rating, Grade 7- Doubtful [Member] | Commercial Mortgage Loans [Member]    
Total Loans 0 0
Rating, Grade 7- Doubtful [Member] | Residential Loans [Member]    
Total Loans 0 0
Rating, Grade 7- Doubtful [Member] | Agricultural Loans [Member]    
Total Loans 0 0
Rating, Grade 7- Doubtful [Member] | Consumer and Other Loans [Member]    
Total Loans $ 0 $ 0