XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable and Allowance for Loan Losses (Details 7) (USD $)
Sep. 30, 2012
Loans
Dec. 31, 2011
Loans
Total troubled debt restructured loans    
Troubled debt restructured loan amount $ 19,069,400 $ 25,479,031
Number of Loans 10 12
Commercial, Real Estate [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 4,285,359 5,905,047
Number of Loans 2 4
Residential Real Estate [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 10,818,849 10,506,751
Number of Loans 4 3
Construction [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 1,215,806 1,243,579
Number of Loans 1 1
Construction to permanent [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 2,325,386 7,399,654
Number of Loans 2 3
Consumer home equity [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 424,000 424,000
Number of Loans 1 1
Accrual of Loans [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 3,897,748 16,073,916
Number of Loans 2 6
Accrual of Loans [Member] | Commercial, Real Estate [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount   238,165
Number of Loans   1
Accrual of Loans [Member] | Residential Real Estate [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 2,846,549 10,506,751
Number of Loans 1 3
Accrual of Loans [Member] | Construction to permanent [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 1,051,199 4,905,000
Number of Loans 1 1
Accrual of Loans [Member] | Consumer home equity [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount   424,000
Number of Loans   1
Non-accrual Loans [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 15,171,652 9,405,115
Number of Loans 8 6
Non-accrual Loans [Member] | Commercial, Real Estate [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 4,285,359 5,666,882
Number of Loans 2 3
Non-accrual Loans [Member] | Residential Real Estate [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 7,972,300  
Number of Loans 3  
Non-accrual Loans [Member] | Construction [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 1,215,806 1,243,579
Number of Loans 1 1
Non-accrual Loans [Member] | Construction to permanent [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount 1,274,187 2,494,654
Number of Loans 1 2
Non-accrual Loans [Member] | Consumer home equity [Member]
   
Total troubled debt restructured loans    
Troubled debt restructured loan amount $ 424,000  
Number of Loans 1