XML 81 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans And Allowance For Loan Losses (Classes Of The Loan Portfolio Summarized By Aging Categories Of Performing Loans And Nonaccrual Loans) (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 1,291,254 $ 2,428,367
Current 358,547,927 346,449,479
Nonaccrual Loans 4,794,377 5,237,356
Total 364,633,558 354,115,202
Purchased credit impaired loans 28,607,009 38,935,990
Total Loans 393,240,567 393,051,192
30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 1,231,118 1,853,063
60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 60,136 575,303
Commercial And Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 44,530,267 31,093,412
Nonaccrual Loans 487,457 338,202
Total 45,017,724 31,431,614
Purchased credit impaired loans 1,446,616 2,022,667
Total Loans 46,464,340 33,454,280
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Purchased credit impaired loans 15,324,034 20,104,460
Total Loans 168,569,159 158,714,554
Commercial Real Estate - Investor [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   159,786
Current 101,282,012 88,920,589
Nonaccrual Loans 561,460 608,084
Total 101,843,472 89,688,458
Total Loans 111,871,251 101,947,596
Commercial Real Estate - Investor [Member] | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   159,786
Commercial Real Estate - Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 51,401,653 48,755,651
Nonaccrual Loans   165,984
Total 51,401,653 48,921,635
Total Loans 56,697,908 56,766,958
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Purchased credit impaired loans 9,184,082 12,017,432
Total Loans 124,810,853 140,374,035
Residential Real Estate - Investor [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   312,422
Current 30,176,907 39,508,855
Nonaccrual Loans 1,574,473 1,063,643
Total 31,751,380 40,884,920
Total Loans 39,410,230 50,708,153
Residential Real Estate - Investor [Member] | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   312,422
Residential Real Estate - Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 982,716 1,475,213
Current 80,874,127 83,255,356
Nonaccrual Loans 2,018,548 2,741,114
Total 83,875,391 87,471,683
Total Loans 85,400,623 89,665,882
Residential Real Estate - Owner Occupied [Member] | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 923,060 924,608
Residential Real Estate - Owner Occupied [Member] | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 59,656 550,604
Home Equity Line Of Credit [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 308,058 480,446
Current 32,623,585 34,205,969
Nonaccrual Loans 73,341 320,329
Total 33,004,984 35,006,745
Purchased credit impaired loans 717,712 711,238
Total Loans 33,722,696 35,717,982
Home Equity Line Of Credit [Member] | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 308,058 456,248
Home Equity Line Of Credit [Member] | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans   24,199
Land [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 3,295,080 2,448,388
Total 3,295,080 2,448,388
Purchased credit impaired loans 1,934,565 3,408,487
Total Loans 5,229,645 5,856,875
Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 13,204,053 17,380,581
Nonaccrual Loans 73,300  
Total 13,277,353 17,380,581
Purchased credit impaired loans   671,706
Total Loans 13,277,353 18,052,287
Consumer Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans 480 500
Current 1,160,243 880,679
Nonaccrual Loans 5,798  
Total 1,166,521 881,179
Total Loans 1,166,521 881,179
Consumer Loans [Member] | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due Loans $ 480 $ 500