XML 69 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
9. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets (liabilities):    
Provision for loan losses $ 46 $ 161
Unrealized (loss) gain on investment securities 10 7
Depreciation (36) 7
Net operating carryforwards 3,538 3,233
Other, net 386 373
Valuation allowance for deferred tax assets (3,934) (3,774)
Net deferred tax assets $ 10 $ 7