XML 47 R37.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative - Other) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
shares
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2019
USD ($)
segment
Lease
Location
shares
Jun. 30, 2018
USD ($)
shares
Dec. 31, 2018
USD ($)
Number of operating segments | segment     2    
Federal funds sales periods     1 day    
Interest-earning deposits maturities period     1 year    
Servicing rights     $ 0    
Amount of loans serviced $ 43,800   $ 43,800   $ 35,100
Threshold period for loan     30 days    
Threshold for determining nonaccrual status     90 days    
Number of existing finance leases | Lease     2    
Number of branch location | Location     1    
Issuance of shares for Employee Stock Purchase Plan, shares | shares 8,564 9,127 18,740 15,490  
Antidilutive securities | shares 128,634   297,828    
Employee Stock [Member]          
Number of share purchase rights authorized | shares 150,000   150,000    
Percentage of closing market price on purchase date     85.00%    
Compensation cost $ 30 $ 59 $ 75 $ 112  
Substandard [Member]          
Loan reserve multiple 3.5   3.5   3.5
Special Mention [Member]          
Loan reserve multiple 2.25   2.25   2.25
Consumer and Other [Member]          
Threshold for determining nonaccrual status     120 days    
Small Business Administration Loans [Member]          
Loans held for sale $ 926   $ 926   $ 1,200
Maximum [Member]          
Cash equivalents original maturities period     90 days    
Finite-Lived Intangible Asset, Useful Life     15 years    
Maximum [Member] | Employee Stock [Member]          
Percentage of compensation contributable     15.00%    
Minimum [Member]          
Finite-Lived Intangible Asset, Useful Life     5 years    
Minimum [Member] | Employee Stock [Member]          
Percentage of compensation contributable     1.00%