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Loans Receivable and Allowance for Loan Losses (Details 3) (USD $) | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Credit risk exposure of loans receivable |  |
Total | $ 499,041,644 | $ 509,757,889
Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 412,312,236 | 400,702,365
Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 32,340,500 | 48,957,025
Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 54,388,908 | 60,098,499
Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 469,021,360 | 489,074,724
Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,020,284 | 20,683,165
Commercial, Real Estate [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 255,551,934 | 215,659,837
Commercial, Real Estate [Member] | Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 246,782,636 | 206,322,032
Commercial, Real Estate [Member] | Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 8,769,298 | 9,337,805
Construction [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 6,213,797 | 12,306,922
Construction [Member] | Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,135,953 | 10,928,343
Construction [Member] | Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,077,844 | 1,378,579
Construction to Permanent [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 4,312,597 | 10,012,022
Construction to Permanent [Member] | Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,038,410 | 5,808,035
Construction to Permanent [Member] | Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,274,187 | 4,203,987
Residential Real Estate [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 138,666,279 | 188,108,855
Residential Real Estate [Member] | Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 123,370,335 | 183,629,363
Residential Real Estate [Member] | Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 15,295,944 | 4,479,492
Commercial [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 41,100,960 | 31,810,735
Commercial [Member] | Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 40,918,702 | 31,521,175
Commercial [Member] | Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 182,258 | 289,560
Consumer [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 53,196,077 | 51,859,518
Consumer [Member] | Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 51,775,324 | 50,865,776
Consumer [Member] | Non Performing [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,420,753 | 993,742
Less than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 228,364,041 | 189,800,508
Less than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 202,086,266 | 151,392,526
Less than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 14,911,679 | 22,426,235
Less than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 11,366,096 | 15,981,747
Less than 75% Loan to Value Ratio [Member] | Construction [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 4,351,759 | 10,453,923
Less than 75% Loan to Value Ratio [Member] | Construction [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,135,953 | 9,210,344
Less than 75% Loan to Value Ratio [Member] | Construction [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,215,806 | 1,243,579
Less than 75% Loan to Value Ratio [Member] | Construction to Permanent [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,038,410 | 903,035
Less than 75% Loan to Value Ratio [Member] | Construction to Permanent [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,038,410 | 903,035
Less than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 96,194,401 | 138,036,302
Less than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 86,042,970 | 129,132,494
Less than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 5,311,786 | 5,316,201
Less than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 4,839,645 | 3,587,607
Less than 75% Loan to Value Ratio [Member] | Commercial [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 37,651,066 | 29,847,060
Less than 75% Loan to Value Ratio [Member] | Commercial [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 35,283,306 | 23,822,200
Less than 75% Loan to Value Ratio [Member] | Commercial [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 341,767 | 1,544,420
Less than 75% Loan to Value Ratio [Member] | Commercial [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 2,025,993 | 4,480,440
Less than 75% Loan to Value Ratio [Member] | Consumer [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 46,494,413 | 45,244,328
Less than 75% Loan to Value Ratio [Member] | Consumer [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 46,392,870 | 44,969,963
Less than 75% Loan to Value Ratio [Member] | Consumer [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 98,532 | 274,365
Less than 75% Loan to Value Ratio [Member] | Consumer [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,011 |
More than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 27,187,893 | 25,859,329
More than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 7,898,386 | 11,680,310
More than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 5,662,608 | 4,585,523
More than 75% Loan to Value Ratio [Member] | Commercial, Real Estate [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 13,626,899 | 9,593,496
More than 75% Loan to Value Ratio [Member] | Construction [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,862,038 | 1,852,999
More than 75% Loan to Value Ratio [Member] | Construction [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,862,038 | 1,852,999
More than 75% Loan to Value Ratio [Member] | Construction to Permanent [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,274,187 | 9,108,987
More than 75% Loan to Value Ratio [Member] | Construction to Permanent [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,274,187 | 9,108,987
More than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 42,471,878 | 50,072,553
More than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 28,640,237 | 34,895,858
More than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total |  | 2,400,000
More than 75% Loan to Value Ratio [Member] | Residential Real Estate [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 13,831,641 | 12,776,695
More than 75% Loan to Value Ratio [Member] | Commercial [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 3,449,894 | 1,963,675
More than 75% Loan to Value Ratio [Member] | Commercial [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 356,801 | 1,737,893
More than 75% Loan to Value Ratio [Member] | Commercial [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 167,243 | 170,575
More than 75% Loan to Value Ratio [Member] | Commercial [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 2,925,850 | 55,207
More than 75% Loan to Value Ratio [Member] | Consumer [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 5,973,265 | 5,978,327
More than 75% Loan to Value Ratio [Member] | Consumer [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,844,591 | 1,531,223
More than 75% Loan to Value Ratio [Member] | Consumer [Member] | Special Mention [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 2,710,932 | 3,029,362
More than 75% Loan to Value Ratio [Member] | Consumer [Member] | Substandard & Doubtful [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 1,417,742 | 1,417,742
Loan to Value Ratio Other [Member] |  |
Credit risk exposure of loans receivable |  |
Total | 728,399 | 636,863
Loan to Value Ratio Other [Member] | Pass [Member] |  |
Credit risk exposure of loans receivable |  |
Total | $ 728,399 | $ 636,863

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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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