XML 30 R81.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Textual) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Allowance for loan losses	$ 3,253,425	$ 3,019,914
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability	463,000
Retained Earnings [Member]
Allowance for loan losses	$ 1,200,000

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

+ References+ Details

- Definition

The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes.

+ References+ Details