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Past Due Financing Receivables (Detail) (USD $) | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Current | $ 246,531,094 | $ 231,173,214 | $ 224,273,601
30-89Days PastDue | 1,870,193 | 1,470,968 | 3,029,091
90 Days or More and Still Accruing | 1,612,740 | 18,605 | 0
Non-accrual | 4,008,665 | 5,060,693 | 6,983,004
Total | 254,022,692 | 237,723,480 | 234,285,696
Commercial and Industrial |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Current | 4,678,297 | 7,134,672 | 5,735,517
30-89Days PastDue | 205,524 | 38,116 | 97,999
90 Days or More and Still Accruing | 0 | 0 | 0
Non-accrual | 17,286 | 20,286 | 1,359,554
Total | 4,901,107 | 7,193,074 | 7,193,070
Commercial Real Estate |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Current | 68,879,791 | 66,589,634 | 70,675,983
30-89Days PastDue | 0 | 0 | 1,251,402
90 Days or More and Still Accruing | 1,353,993 | 0 | 0
Non-accrual | 2,645,320 | 4,484,260 | 4,522,246
Total | 72,879,104 | 71,073,894 | 76,449,631
Consumer and Indirect |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Current | 64,427,468 | 48,744,945 | 45,155,344
30-89Days PastDue | 1,431,624 | 1,298,261 | 1,580,082
90 Days or More and Still Accruing | 0 | 0 | 0
Non-accrual | 237,193 | 74,824 | 124,925
Total | 66,096,285 | 50,118,030 | 46,860,351
Residential Real Estate |  |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |  |
Current | 108,545,538 | 108,703,963 | 102,706,757
30-89Days PastDue | 233,045 | 134,591 | 99,608
90 Days or More and Still Accruing | 258,747 | 18,605 | 0
Non-accrual | 1,108,866 | 481,323 | 976,279
Total | $ 110,146,196 | $ 109,338,482 | $ 103,782,644

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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 Financing receivables that are current. + 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 Financing receivables that are equal to or greater than 90 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 Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + 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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