XML 28 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Maximum FDIC insured amount $ 250,000 $ 250,000  
Uninsured deposits 7,343 7,343  
Bank property held for sale 211,500 211,500 $ 211,500
Allowance for foreclosed asset losses   0  
Foreclosed assets 37,605 37,605 758,878
Bank owned life insurance policies $ 6,635,557 $ 6,635,557 $ 6,553,318
Bank owned life insurance policies, stockholders equity, percentage 15.80% 15.80% 15.90%
Advertising expense $ 66,646 $ 117,547  
Minimum requirement of common equity Tier 1 risk-based capital ratio 4.50% 4.50%  
Tier 1 risk-based capital ratio 6.00% 6.00%  
Previous minimum requirement of Tier 1 risk-based capital ratio 4.00% 4.00%  
Risk-based capital ratio 8.00% 8.00%  
Tier 1 leverage ratio 4.00% 4.00%  
Maximum [Member]      
Remaining life of intangible useful life   1 year  
Total consolidated assets $ 1,000,000,000 $ 1,000,000,000