XML 35 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Total Loans $ 276,991,000 $ 267,765,000    
Less: Allowance for loan losses 6,141,281 7,400,049 9,132,171 5,905,054
Loans, net 270,850,465 260,364,569    
Commercial Real Estate Owner Occupied [Member]
       
Total Loans 58,425,000 62,999,000    
Commercial Real Estate All Other [Member]
       
Total Loans 66,747,000 63,058,000    
Consumer Real Estate Mortgage [Member]
       
Total Loans 71,195,000 70,543,000    
Less: Allowance for loan losses 1,528,000 2,518,000 3,111,000  
Construction and Land Development [Member]
       
Total Loans 38,557,000 31,031,000    
Less: Allowance for loan losses 1,241,000 827,000 3,238,000  
Commercial and Industrial Loans [Member]
       
Total Loans 40,140,000 37,458,000    
Less: Allowance for loan losses 809,000 482,000 925,000  
Consumer and Other Loans [Member]
       
Total Loans 1,927,000 2,676,000    
Less: Allowance for loan losses $ 14,000 $ 16,000 $ 65,000