XML 20 R78.htm IDEA: XBRL DOCUMENT
v2.4.0.6

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

X
- Details
Name: | us-gaap_ComponentOfOperatingOtherCostAndExpenseLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Other noninterest expenses that are not separately presented in any other noninterest expense category. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_OtherNoninterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration