XML 87 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses (Details 2) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Total $ 5,094,740 $ 6,141,281 $ 7,400,000
Commercial Real Estate Mortgage [Member]
     
Total 3,073,000 2,549,000 3,557,000
Consumer Real Estate Mortgage [Member]
     
Total 1,246,000 1,528,000 2,518,000
Construction and Land Development [Member]
     
Total 325,000 1,241,000 827,000
Commercial and Industrial Loans [Member]
     
Total 438,000 809,000 482,000
Consumer and Other Loans [Member]
     
Total 13,000 14,000 16,000
Performing Loans [Member]
     
Total 1,865,000 2,095,000  
Performing Loans [Member] | Commercial Real Estate Mortgage [Member]
     
Total 500,000 319,000  
Performing Loans [Member] | Consumer Real Estate Mortgage [Member]
     
Total 966,000 952,000  
Performing Loans [Member] | Construction and Land Development [Member]
     
Total 325,000 781,000  
Performing Loans [Member] | Commercial and Industrial Loans [Member]
     
Total 61,000 29,000  
Performing Loans [Member] | Consumer and Other Loans [Member]
     
Total 13,000 14,000  
Impaired Loans [Member]
     
Total 3,230,000 4,046,000  
Impaired Loans [Member] | Commercial Real Estate Mortgage [Member]
     
Total 2,573,000 2,230,000  
Impaired Loans [Member] | Consumer Real Estate Mortgage [Member]
     
Total 280,000 576,000  
Impaired Loans [Member] | Construction and Land Development [Member]
     
Total 0 460,000  
Impaired Loans [Member] | Commercial and Industrial Loans [Member]
     
Total 377,000 780,000  
Impaired Loans [Member] | Consumer and Other Loans [Member]
     
Total $ 0 $ 0