XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Details 4) (USD $)
Sep. 30, 2012
Relationships
Loans
Dec. 31, 2011
Loans
Troubled Debt Restructurings:    
Recorded Investment $ 3,374,739 $ 3,285,195
Related Allowance 895,843 957,603
Number of loans 10 10
Number of relationships performing according to modified terms 4  
Construction, Land and Land Development [Member]
   
Troubled Debt Restructurings:    
Recorded Investment 200,000 342,618
Related Allowance 64,131 86,489
Number of loans 1 2
Residential First Mortgages [Member]
   
Troubled Debt Restructurings:    
Recorded Investment 1,219,537 1,506,946
Related Allowance 327,165 508,712
Number of loans 3 3
Number of relationships performing according to modified terms 2  
Residential Junior Mortgages [Member]
   
Troubled Debt Restructurings:    
Recorded Investment 1,401,877 1,370,631
Related Allowance 430,337 345,994
Number of loans 4 3
Number of relationships performing according to modified terms 1  
Commercial Mortgages (Non Owner Occupied) [Member]
   
Troubled Debt Restructurings:    
Number of loans     
Commercial Mortgages (Owner Occupied) [Member]
   
Troubled Debt Restructurings:    
Recorded Investment 479,115  
Number of loans 1  
Number of relationships performing according to modified terms 1  
Commercial and Industrial Loans [Member]
   
Troubled Debt Restructurings:    
Recorded Investment   65,000
Related Allowance   16,408
Number of loans   2
Consumer [Member]
   
Troubled Debt Restructurings:    
Recorded Investment 74,210  
Related Allowance $ 74,210  
Number of loans 1