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12. Income Taxes (Details 1) (USD $)	12 Months Ended
12. Income Taxes (Details 1) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Notes to Financial Statements
Computed expense at statutory rates	$ 1,448,808	$ 1,298,059
Tax exempt interest & BOLI	(379,715)	(382,943)
Disallowed interest	20,169	20,786
Partnership tax credits	(1,260,200)	(704,826)
New markets tax credit amortization expense	26,177	0
Other	5,273	3,200
Total income tax (benefit) expense	$ (139,488)	$ 234,276

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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- Definition

The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other".

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