XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Receivable, Net (Schedule of Accounts, Notes, Loans and Financing Receivable) (Details) - USD ($)
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   $ 533,003,737 $ 507,630,182
Loans Held For Sale   2,141,011 4,038,414
Allowance For Loan Losses   11,298,845 11,087,164
Loans and Leases Receivable, Deferred Income   751,630 1,084,623
Loans Receivable, Allowance, Loans in Process, and Deferred Loan Fees   12,050,475 12,171,787
Loans and Leases Receivable, Net Amount $ 495,458,395 520,953,262 495,458,395
Financing Receivable, Nonaccrual   2,598,898 2,683,387
Construction Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   104,250,955 100,162,260
Financing Receivable, Nonaccrual   115,874 21,434
Home Equity Line of Credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   29,954,251 28,611,516
Financing Receivable, Nonaccrual   112,784 141,683
Construction Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   104,250,955 100,162,260
Residential Real Estate 1 [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   97,404,583 84,965,542
Commercial Real Estate [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   246,797,162 227,751,664
Commercial Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   31,501,202 44,689,391
Home Equity Line of Credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   29,954,251 28,611,516
Consumer Portfolio Segment      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable, before Allowance for Credit Loss   $ 23,095,584 $ 21,449,809