XML 35 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
8. Loan Servicing (Tables)
3 Months Ended
Mar. 31, 2016
Transfers and Servicing of Financial Assets [Abstract]  
Schedule Of Mortgage Servicing Rights
    Three Months Ended     Year Ended     Three Months Ended  
   

March 31,

2016

   

December 31,

2015

   

March 31,

2015

 
                   
Balance at beginning of year   $ 1,293,079     $ 1,311,965     $ 1,311,965  
   Mortgage servicing rights capitalized     41,424       230,818       55,669  
   Mortgage servicing rights amortized     (63,035 )     (257,921 )     (69,383 )
   Change in valuation allowance     7,514       8,217       8,217  
Balance at end of period   $ 1,278,982     $ 1,293,079     $ 1,306,468