XML 97 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Receivable, Net (Past Due Financing Receivables) (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 6,668,150 $ 6,700,027
Current 461,852,261 438,220,068
Total 468,520,411 444,920,095
Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 499,499 829,713
Current 85,904,805 83,135,703
Total 86,404,304 83,965,416
Consumer    
Financing Receivable, Past Due [Line Items]    
Total Past Due 721,721 1,924,154
Current 55,609,292 54,983,401
Total 56,331,013 56,907,555
Commercial Business    
Financing Receivable, Past Due [Line Items]    
Total Past Due 244,790 330,424
Current 21,989,399 27,756,262
Total 22,234,189 28,086,686
Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,202,140 3,615,736
Current 298,348,765 272,344,702
Total 303,550,905 275,960,438
Financial Asset, 30 to 59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,419,826 2,318,274
Financial Asset, 30 to 59 Days Past Due [Member] | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Financial Asset, 30 to 59 Days Past Due [Member] | Consumer    
Financing Receivable, Past Due [Line Items]    
Total Past Due 422,443 555,798
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Business    
Financing Receivable, Past Due [Line Items]    
Total Past Due 147,959 205,613
Financial Asset, 30 to 59 Days Past Due [Member] | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,849,424 1,556,863
Financial Asset, 60 to 89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 649,347 1,110,160
Financial Asset, 60 to 89 Days Past Due [Member] | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 355,290 332,000
Financial Asset, 60 to 89 Days Past Due [Member] | Consumer    
Financing Receivable, Past Due [Line Items]    
Total Past Due 217,542 247,894
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Business    
Financing Receivable, Past Due [Line Items]    
Total Past Due 76,515 106,163
Financial Asset, 60 to 89 Days Past Due [Member] | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 424,103
Financial Asset, Equal to or Greater than 90 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,598,977 3,271,593
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Residential Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due 144,209 497,713
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Consumer    
Financing Receivable, Past Due [Line Items]    
Total Past Due 81,736 1,120,462
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Business    
Financing Receivable, Past Due [Line Items]    
Total Past Due 20,316 18,648
Financial Asset, Equal to or Greater than 90 Days Past Due [Member] | Commercial Real Estate    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 1,352,716 $ 1,634,770