XML 36 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses (Details 2) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance $ 3,329,789 $ 3,203,158 $ 6,141,000
Commercial Real Estate Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 1,372,000 1,549,000 2,549,000
Consumer Real Estate Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 1,209,000 938,000 1,528,000
Construction and Land Development [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 262,000 319,000 1,241,000
Commercial and Industrial Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 410,000 352,000 809,000
Consumer and Other Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 77,000 45,000 14,000
Performing Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 3,050,000 2,639,000  
Performing Loans [Member] | Commercial Real Estate Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 1,341,000 1,051,000  
Performing Loans [Member] | Consumer Real Estate Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 1,069,000 927,000  
Performing Loans [Member] | Construction and Land Development [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 262,000 319,000  
Performing Loans [Member] | Commercial and Industrial Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 301,000 297,000  
Performing Loans [Member] | Consumer and Other Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 77,000 45,000  
Impaired Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 280,000 564,000  
Impaired Loans [Member] | Commercial Real Estate Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 31,000 498,000  
Impaired Loans [Member] | Consumer Real Estate Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 140,000 11,000  
Impaired Loans [Member] | Construction and Land Development [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 0 0  
Impaired Loans [Member] | Commercial and Industrial Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance 109,000 55,000  
Impaired Loans [Member] | Consumer and Other Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance $ 0 $ 0