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Other Operating Expenses (Tables) | 12 Months Ended
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Dec. 31, 2012
Other Operating Expenses [Abstract] |
Other operating expenses | Other operating expenses include the following:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Professional services |  | $ | 531,112 |  |  | $ | 509,073 |  |  | $ | 454,147 |
Stationery, printing and supplies |  |  | 178,932 |  |  |  | 187,080 |  |  |  | 202,796 |
Postage and delivery |  |  | 150,374 |  |  |  | 154,110 |  |  |  | 167,922 |
FDIC assessment |  |  | 39,622 |  |  |  | 572,425 |  |  |  | 464,585 |
Directors fees and expenses |  |  | 194,700 |  |  |  | 212,954 |  |  |  | 203,833 |
Marketing |  |  | 253,177 |  |  |  | 219,737 |  |  |  | 227,883 |
Data processing |  |  | 46,939 |  |  |  | 40,565 |  |  |  | 61,008 |
Correspondent bank services |  |  | 43,466 |  |  |  | 49,316 |  |  |  | 54,399 |
Telephone |  |  | 218,414 |  |  |  | 181,328 |  |  |  | 172,507 |
Liability insurance |  |  | 72,578 |  |  |  | 71,893 |  |  |  | 63,383 |
Losses (gains) and expenses on OREO |  |  | 68,499 |  |  |  | 148,227 |  |  |  | (121,876 | )
Other ATM expense |  |  | 134,510 |  |  |  | 124,105 |  |  |  | 110,899 |
Other |  |  | 454,142 |  |  |  | 317,227 |  |  |  | 582,023 |
|  | $ | 2,386,465 |  |  | $ | 2,788,040 |  |  | $ | 2,643,509 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 5 + Details
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