XML 38 R28.htm IDEA: XBRL DOCUMENT

Non-interest Income (Tables)

6 Months Ended

Jun. 30, 2019

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income, by Component [Table Text Block]



	Three Months Ended June 30,								Six Months Ended June 30,
	2019				2018				2019				2018
Non-interest income:
Service fees on deposit accounts	$	254,610			$	250,493			$	506,627			$	507,672
Check card fee income	355,321				338,611				697,655				645,657
Trust income	258,600				243,500				517,200				476,000
Insurance commissions ⁽¹⁾	175,693				149,111				326,993				328,336
Gain on sale of investment securities, net ⁽¹⁾	670,134				—				960,902				436,304
Gain on sale of loans, net⁽¹⁾	372,048				367,646				546,331				653,649
BOLI income ⁽¹⁾	135,000				135,000				270,000				270,000
Grant income ⁽¹⁾	17,414				—				277,029				—
Other non-interest income ⁽¹⁾	253,741				260,185				585,656				470,948
Total non-interest income	$	2,492,561			$	1,744,546			$	4,688,393			$	3,788,566
⁽¹⁾ Not within the scope of ASC 606