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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from financial institutions $ 4,695,017us-gaap_CashAndDueFromBanks $ 3,758,535us-gaap_CashAndDueFromBanks
Interest-bearing deposits in other financial institutions 18,381,632us-gaap_InterestBearingDepositsInBanks 13,374,206us-gaap_InterestBearingDepositsInBanks
Total cash and cash equivalents 23,076,649us-gaap_CashAndCashEquivalentsAtCarryingValue 17,132,741us-gaap_CashAndCashEquivalentsAtCarryingValue
Securities available for sale (at fair value) 31,248,601us-gaap_AvailableForSaleSecurities 31,230,246us-gaap_AvailableForSaleSecurities
Loans held for sale 111,200us-gaap_LoansReceivableHeldForSaleAmount 240,055us-gaap_LoansReceivableHeldForSaleAmount
Loans 132,703,239us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 131,554,244us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Less: Allowance for loan losses 2,741,560us-gaap_LoansAndLeasesReceivableAllowance 2,809,642us-gaap_LoansAndLeasesReceivableAllowance
Net loans 129,961,679us-gaap_LoansAndLeasesReceivableNetReportedAmount 128,744,602us-gaap_LoansAndLeasesReceivableNetReportedAmount
Federal Home Loan Bank stock (at cost) 450,800us-gaap_FederalHomeLoanBankStock 450,800us-gaap_FederalHomeLoanBankStock
Premises and equipment, net 9,148,072us-gaap_PropertyPlantAndEquipmentNet 9,145,467us-gaap_PropertyPlantAndEquipmentNet
Accrued interest receivable 433,971us-gaap_InterestReceivable 466,538us-gaap_InterestReceivable
Foreclosed assets 2,498,608us-gaap_ForeclosedAssets 2,558,299us-gaap_ForeclosedAssets
Other assets 1,003,714us-gaap_OtherAssets 810,590us-gaap_OtherAssets
Total assets 197,933,294us-gaap_Assets 190,779,338us-gaap_Assets
Deposits    
Non-interest-bearing 33,285,926us-gaap_NoninterestBearingDepositLiabilities 33,313,136us-gaap_NoninterestBearingDepositLiabilities
Interest-bearing 143,736,581us-gaap_InterestBearingDepositLiabilities 138,626,729us-gaap_InterestBearingDepositLiabilities
Total deposits 177,022,507us-gaap_Deposits 171,939,865us-gaap_Deposits
Federal funds purchased and repurchase agreements 10,020,151us-gaap_FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase 8,428,046us-gaap_FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
Subordinated debentures 4,500,000us-gaap_SubordinatedDebt 4,500,000us-gaap_SubordinatedDebt
Notes payable 1,280,000us-gaap_NotesPayable 1,280,000us-gaap_NotesPayable
Accrued expenses and other liabilities 1,056,616us-gaap_AccruedLiabilitiesCurrentAndNoncurrent 968,558us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Total liabilities 193,879,274us-gaap_Liabilities 187,116,469us-gaap_Liabilities
Shareholders' equity    
Preferred Stock, no par value: 1,000,000 shares authorized and none issued 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common Stock, no par value: 9,000,000 shares authorized; 1,468,800 issued and outstanding 13,296,691us-gaap_CommonStockValue 13,296,691us-gaap_CommonStockValue
Retained deficit (9,063,675)us-gaap_RetainedEarningsAccumulatedDeficit (9,276,599)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (178,996)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (357,223)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity 4,054,020us-gaap_StockholdersEquity 3,662,869us-gaap_StockholdersEquity
Total liabilities and shareholders' equity $ 197,933,294us-gaap_LiabilitiesAndStockholdersEquity $ 190,779,338us-gaap_LiabilitiesAndStockholdersEquity