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Loans Receivable and Allowance for Loan Losses (Details 5) (USD $) | Sep. 30, 2012 | Dec. 31, 2011
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Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | $ 499,041,644 | $ 509,757,889
Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 412,312,236 | 400,702,365
Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 32,340,500 | 48,957,025
Commercial, Real Estate [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 255,551,934 | 215,659,837
Commercial, Real Estate [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  |
Total Non-Accrual and Past Due Loans | 303,644 |
Construction [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 6,213,797 | 12,306,922
Construction to Permanent [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 4,312,597 | 10,012,022
Residential [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 138,666,279 | 188,108,855
Commercial [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 41,100,960 | 31,810,735
Consumer [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Loans | 53,196,077 | 51,859,518
Performing (Accruing) Loans [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due | 5,393,159 | 7,003,896
61-90 Days Past Due | 3,807,063 | 84,225
Total Past Due | 9,200,222 | 7,088,121
Current | 457,323,412 | 472,525,498
Total Performing Loans | 466,523,634 | 479,613,619
Total Non-Accrual and Past Due Loans | 32,518,010 | 30,144,270
Total Loans | 499,041,644 | 509,757,889
Performing (Accruing) Loans [Member] | Commercial, Real Estate [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  | 1,915,504
61-90 Days Past Due | 3,807,063 |
Total Past Due | 3,807,063 | 1,915,504
Current | 241,797,967 | 197,655,565
Total Performing Loans | 245,605,030 | 199,571,069
Total Non-Accrual and Past Due Loans | 9,946,904 | 16,088,768
Total Loans | 255,551,934 | 215,659,837
Performing (Accruing) Loans [Member] | Commercial, Real Estate [Member] | Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current | 209,984,652 | 162,670,173
Total Performing Loans | 209,984,652 | 162,670,173
Total Non-Accrual and Past Due Loans |  | 402,663
Total Loans | 209,984,652 | 163,072,836
Performing (Accruing) Loans [Member] | Commercial, Real Estate [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  | 1,915,504
61-90 Days Past Due | 2,237,710 |
Total Past Due | 2,237,710 | 1,915,504
Current | 18,032,933 | 22,263,802
Total Performing Loans | 20,270,643 | 24,179,306
Total Non-Accrual and Past Due Loans | 303,644 | 2,832,452
Total Loans | 20,574,287 | 27,011,758
Performing (Accruing) Loans [Member] | Commercial, Real Estate [Member] | Substandard [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
61-90 Days Past Due | 1,569,353 |
Total Past Due | 1,569,353 |
Current | 13,780,382 | 12,721,590
Total Performing Loans | 15,349,735 | 12,721,590
Total Non-Accrual and Past Due Loans | 9,643,260 | 12,853,653
Total Loans | 24,992,995 | 25,575,243
Performing (Accruing) Loans [Member] | Construction [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current | 3,135,953 | 9,210,344
Total Performing Loans | 3,135,953 | 9,210,344
Total Non-Accrual and Past Due Loans | 3,077,844 | 3,096,578
Total Loans | 6,213,797 | 12,306,922
Performing (Accruing) Loans [Member] | Construction [Member] | Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  |
61-90 Days Past Due |  |
Total Past Due |  |
Current |  |
Total Performing Loans |  |
Total Non-Accrual and Past Due Loans |  |
Total Loans |  |
Performing (Accruing) Loans [Member] | Construction [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current | 3,135,953 | 9,210,344
Total Performing Loans | 3,135,953 | 9,210,344
Total Loans | 3,135,953 | 9,210,344
Performing (Accruing) Loans [Member] | Construction [Member] | Substandard [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Total Non-Accrual and Past Due Loans | 3,077,844 | 3,096,578
Total Loans | 3,077,844 | 3,096,578
Performing (Accruing) Loans [Member] | Construction to Permanent [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current | 3,038,410 | 5,808,035
Total Performing Loans | 3,038,410 | 5,808,035
Total Non-Accrual and Past Due Loans | 1,274,187 | 4,203,987
Total Loans | 4,312,597 | 10,012,022
Performing (Accruing) Loans [Member] | Construction to Permanent [Member] | Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current | 3,038,410 | 903,035
Total Performing Loans | 3,038,410 | 903,035
Total Loans | 3,038,410 | 903,035
Performing (Accruing) Loans [Member] | Construction to Permanent [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  |
61-90 Days Past Due |  |
Total Past Due |  |
Current |  |
Total Performing Loans |  |
Total Non-Accrual and Past Due Loans |  |
Total Loans |  |
Performing (Accruing) Loans [Member] | Construction to Permanent [Member] | Substandard [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current |  | 4,905,000
Total Performing Loans |  | 4,905,000
Total Non-Accrual and Past Due Loans | 1,274,187 | 4,203,987
Total Loans | 1,274,187 | 9,108,987
Performing (Accruing) Loans [Member] | Residential [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due | 4,800,000 | 4,842,181
61-90 Days Past Due |  | 84,225
Total Past Due | 4,800,000 | 4,926,406
Current | 118,570,335 | 178,702,957
Total Performing Loans | 123,370,335 | 183,629,363
Total Non-Accrual and Past Due Loans | 15,295,944 | 4,479,492
Total Loans | 138,666,279 | 188,108,855
Performing (Accruing) Loans [Member] | Residential [Member] | Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  | 42,181
Total Past Due |  | 42,181
Current | 114,683,207 | 163,986,171
Total Performing Loans | 114,683,207 | 164,028,352
Total Loans | 114,683,207 | 164,028,352
Performing (Accruing) Loans [Member] | Residential [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due | 4,800,000 | 4,800,000
Total Past Due | 4,800,000 | 4,800,000
Current | 511,786 | 2,916,201
Total Performing Loans | 5,311,786 | 7,716,201
Total Loans | 5,311,786 | 7,716,201
Performing (Accruing) Loans [Member] | Residential [Member] | Substandard [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
61-90 Days Past Due |  | 84,225
Total Past Due |  | 84,225
Current | 3,375,342 | 11,800,585
Total Performing Loans | 3,375,342 | 11,884,810
Total Non-Accrual and Past Due Loans | 15,295,944 | 4,479,492
Total Loans | 18,671,286 | 16,364,302
Performing (Accruing) Loans [Member] | Commercial [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  | 244,752
Total Past Due |  | 244,752
Current | 39,598,582 | 30,284,280
Total Performing Loans | 39,598,582 | 30,529,032
Total Non-Accrual and Past Due Loans | 1,502,378 | 1,281,703
Total Loans | 41,100,960 | 31,810,735
Performing (Accruing) Loans [Member] | Commercial [Member] | Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  | 10,971
Total Past Due |  | 10,971
Current | 34,819,987 | 25,504,826
Total Performing Loans | 34,819,987 | 25,515,797
Total Non-Accrual and Past Due Loans | 820,120 | 44,296
Total Loans | 35,640,107 | 25,560,093
Performing (Accruing) Loans [Member] | Commercial [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current | 509,010 | 1,714,995
Total Performing Loans | 509,010 | 1,714,995
Total Loans | 509,010 | 1,714,995
Performing (Accruing) Loans [Member] | Commercial [Member] | Substandard [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due |  | 233,781
Total Past Due |  | 233,781
Current | 4,269,585 | 3,064,459
Total Performing Loans | 4,269,585 | 3,298,240
Total Non-Accrual and Past Due Loans | 682,258 | 1,237,407
Total Loans | 4,951,843 | 4,535,647
Performing (Accruing) Loans [Member] | Consumer [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due | 593,159 | 1,459
Total Past Due | 593,159 | 1,459
Current | 51,182,165 | 50,864,317
Total Performing Loans | 51,775,324 | 50,865,776
Total Non-Accrual and Past Due Loans | 1,420,753 | 993,742
Total Loans | 53,196,077 | 51,859,518
Performing (Accruing) Loans [Member] | Consumer [Member] | Pass [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due | 30,659 | 1,459
Total Past Due | 30,659 | 1,459
Current | 48,935,201 | 47,136,590
Total Performing Loans | 48,965,860 | 47,138,049
Total Loans | 48,965,860 | 47,138,049
Performing (Accruing) Loans [Member] | Consumer [Member] | Special Mention [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
31-60 Days Past Due | 562,500 |
Total Past Due | 562,500 |
Current | 2,246,964 | 3,303,727
Total Performing Loans | 2,809,464 | 3,303,727
Total Loans | 2,809,464 | 3,303,727
Performing (Accruing) Loans [Member] | Consumer [Member] | Substandard [Member] |  |
Delinquency status of loans receivable, by performing and non-performing loans: |  |
Current |  | 424,000
Total Performing Loans |  | 424,000
Total Non-Accrual and Past Due Loans | 1,420,753 | 993,742
Total Loans | $ 1,420,753 | $ 1,417,742

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- Definition Financing receivables that are less than 60 days past due but more than 29 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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