XML 33 R36.htm IDEA: XBRL DOCUMENT

Loans and Allowance for Loan Losses (Details) (USD $)	Sep. 30, 2012	Dec. 31, 2011
Composition of loan portfolio [Abstract]
Loans and leases receivable	$ 876,358,135	$ 796,915,177
Commercial, financial and agricultural [Member]
Composition of loan portfolio [Abstract]
Loans and leases receivable	133,365,046	142,209,279
Commercial mortgages [Member]
Composition of loan portfolio [Abstract]
Loans and leases receivable	311,126,130	264,589,013
Residential mortgages [Member]
Composition of loan portfolio [Abstract]
Loans and leases receivable	193,049,212	193,599,853
Indirect consumer loans [Member]
Composition of loan portfolio [Abstract]
Loans and leases receivable	130,969,296	97,165,447
Consumer loans [Member]
Composition of loan portfolio [Abstract]
Loans and leases receivable	$ 107,848,451	$ 99,351,585

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

+ References+ Details