XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses - Schedule of Past Due Loans and Nonaccrual Loans (Details) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Total Past Due Loans $ 3,160,453 $ 2,166,283
Nonaccrual Loans 905,068 1,204,861
Current Loans 373,646,244 373,396,544
Total Loans 377,711,765 376,767,688
Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 3,160,453 2,166,283
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans 0 0
Commercial, Financial and Agricultural Loans [Member]    
Total Past Due Loans 556,388 247,397
Nonaccrual Loans 0 36,157
Current Loans 88,443,587 88,119,661
Total Loans 88,999,975 88,403,215
Commercial, Financial and Agricultural Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 556,388 247,397
Commercial, Financial and Agricultural Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans 0 0
Construction Loans [Member]    
Total Past Due Loans 536,090 0
Nonaccrual Loans 0 0
Current Loans 25,555,995 24,890,536
Total Loans 26,092,085 24,890,536
Construction Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 536,090 0
Construction Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans 0 0
Commercial Mortgage Loans [Member]    
Total Past Due Loans 204,250 0
Nonaccrual Loans 839,854 1,022,550
Current Loans 120,811,349 122,454,819
Total Loans 121,855,453 123,477,369
Commercial Mortgage Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 204,250 0
Commercial Mortgage Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans 0 0
Residential Loans [Member]    
Total Past Due Loans 1,638,063 1,560,913
Nonaccrual Loans 65,214 146,154
Current Loans 102,292,448 101,640,831
Total Loans 103,995,725 103,347,898
Residential Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 1,638,063 1,560,913
Residential Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans 0 0
Agricultural Loans [Member]    
Total Past Due Loans 193,800 321,319
Nonaccrual Loans 0 0
Current Loans 31,312,159 31,240,367
Total Loans 31,505,959 31,561,686
Agricultural Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 193,800 321,319
Agricultural Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans 0 0
Consumer and Other Loans [Member]    
Total Past Due Loans 31,862 36,654
Nonaccrual Loans 0 0
Current Loans 5,230,706 5,050,330
Total Loans 5,262,568 5,086,984
Consumer and Other Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Total Past Due Loans 31,862 36,654
Consumer and Other Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Total Past Due Loans $ 0 $ 0