XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 4) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Total $ 17,038 $ 21,389
Total commercial loans 18,583 23,187
Total of Commercial and industrial 1,545 1,798
Construction [Member]    
Total 0 419
Pass [Member]    
Total commercial loans 4,896 3,770
Pass [Member] | Commercial Real Estate Construction [Member]    
Loans receivable 0 0
Special Mention [Member]    
Loans receivable 52,000 36,000
Special Mention [Member] | Commercial Real Estate Construction [Member]    
Loans receivable 0 0
Substandard [Member]    
Total commercial loans 1,183 1,375
Substandard [Member] | Commercial Real Estate Construction [Member]    
Total 952 1,065
Loans receivable 0 0
Doubtful [Member]    
Total commercial loans 280 293
Doubtful [Member] | Commercial Real Estate Construction [Member]    
Total 204 217
Loans receivable 0 0
Satisfactory [Member]    
Total commercial loans 11,898 17,021
Satisfactory [Member] | Construction [Member]    
Total 0 419
Good / Excellentl [Member]    
Total commercial loans 274 298
Good / Excellentl [Member] | Commercial Real Estate Construction [Member]    
Loans receivable 0 0
Commercial [Member]    
Total 1,055 909
Commercial And Industrial Of Commercial [Member] | Pass [Member]    
Loans receivable 0 0
Commercial And Industrial Of Commercial [Member] | Substandard [Member]    
Loans receivable 213,000 217,000
Commercial And Industrial Of Commercial [Member] | Doubtful [Member]    
Total 76 76
Loans receivable 0 0
Commercial And Industrial Of Commercial [Member] | Satisfactory [Member]    
Total 864 972
Loans receivable 592 423,000
Commercial And Industrial Of Commercial [Member] | Good / Excellentl [Member]    
Total 250 250
Loans receivable 250 250,000
Commercial And Industrial Of Commerciall [Member] | Special Mention [Member]    
Loans receivable 0 19
Commercial And Industrial Of SBA Loans [Member] | Pass [Member]    
Total 124 171
Loans receivable 0 19,000
Commercial And Industrial Of SBA Loans [Member] | Doubtful [Member]    
Loans receivable 0 0
Commercial And Industrial Of SBA Loans [Member] | Satisfactory [Member]    
Loans receivable 0 0
Commercial And Industrial Of SBA Loans [Member] | Good / Excellentl [Member]    
Loans receivable 0 0
Commercial And Industrial Of SBA Loans Member [Member] | Special Mention [Member]    
Total 0 19
Loans receivable 0 0
Commercial And Industrial Of SBA Loans Member [Member] | Substandard [Member]    
Total 231 310
Loans receivable 18,000 0
Commercial And Industrial Of Asset Based [Member] | Pass [Member]    
Loans receivable 124,000 152,000
Commercial And Industrial Of Asset Based [Member] | Special Mention [Member]    
Loans receivable 0 0
Commercial And Industrial Of Asset Based [Member] | Substandard [Member]    
Loans receivable 0 93,000
Commercial And Industrial Of Asset Based [Member] | Doubtful [Member]    
Loans receivable 76 76
Commercial And Industrial Of Asset Based [Member] | Satisfactory [Member]    
Loans receivable 272,000 549,000
Commercial And Industrial Of Asset Based [Member] | Good / Excellentl [Member]    
Loans receivable 0 0
Commercial Real Estate Commercial Mortgage [Member]    
Total 9,532 11,671
Commercial Real Estate Commercial Mortgage [Member] | Pass [Member]    
Loans receivable 2,759 2,764
Commercial Real Estate Commercial Mortgage [Member] | Special Mention [Member]    
Loans receivable 52 17
Commercial Real Estate Commercial Mortgage [Member] | Substandard [Member]    
Loans receivable 703 797
Commercial Real Estate Commercial Mortgage [Member] | Doubtful [Member]    
Loans receivable 204 217
Commercial Real Estate Commercial Mortgage [Member] | Satisfactory [Member]    
Loans receivable 5,814,000 7,876,000
Commercial Real Estate Commercial Mortgage [Member] | Good / Excellentl [Member]    
Loans receivable 0 0
Commercial Real Estate SBA Loans [Member] | Pass [Member]    
Loans receivable 0 0
Commercial Real Estate SBA Loans [Member] | Special Mention [Member]    
Loans receivable 0 0
Commercial Real Estate SBA Loans [Member] | Doubtful [Member]    
Loans receivable 0 0
Commercial Real Estate SBA Loans [Member] | Satisfactory [Member]    
Loans receivable 179,000 588,000
Commercial Real Estate SBA Loans [Member] | Good / Excellentl [Member]    
Total 24 48
Loans receivable 0 0
Commercial Real EState SBA Loans [Member] | Substandard [Member]    
Loans receivable 69,000 81,000
Commercial Real Estate Religious Organizations [Member] | Pass [Member]    
Total 4,772 3,599
Loans receivable 2,013,000 835,000
Commercial Real Estate Religious Organizations [Member] | Special Mention [Member]    
Total 52 17
Loans receivable 0 0
Commercial Real Estate Religious Organizations [Member] | Substandard [Member]    
Loans receivable 180,000 187,000
Commercial Real Estate Religious Organizations [Member] | Doubtful [Member]    
Loans receivable 0 0
Commercial Real Estate Religious Organizations [Member] | Satisfactory [Member]    
Total 11,034 16,049
Loans receivable 5,041,000 7,560,000
Commercial Real Estate Religious Organizations [Member] | Good / Excellentl [Member]    
Loans receivable 24,000 48,000
SBA Loans [Member]    
Total 18 19
Asset-Based [Member]    
Total 472 870
SBA Loans 1 [Member]    
Total 248 669
Religious Organizations [Member]    
Total $ 7,258 $ 8,630