XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Number
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Number
shares
Jun. 30, 2018
USD ($)
Jan. 02, 2019
USD ($)
Shares issued during the period $ 12 $ 17 $ 59 $ 50  
Adoption effect of ASU 2016-01         $ 244
Lease asset         105
Lease liability         $ 105
Number of shares issued upon exercise of options | shares     3,390    
Value of shares issued upon exercise of options $ 46   $ 46    
Directors' Stock Purchase Plan [Member]          
Shares issued during the period, shares | shares     3,419    
Shares issued during the period     $ 89    
Employee Stock Purchase Plan [Member]          
Shares issued during the period, shares | shares     1,838    
Shares issued during the period     $ 42    
Restricted Stock Units [Member]          
Shares issued during the period upon vesting of Restricted Stock Units, shares | shares     7,787    
Credit Concentration Risk [Member] | Participating Interests in Mortgage Loans [Member]          
Number of mortgage bankers | Number 13   13    
Concentration risk of largest creditor     24.00%    
Number of participating interest in loans to other financial instutions over 30 days | Number 27   27    
Number of participating interest in loans to other financial instutions | Number 184   184    
Participating interest in loans to other financial instutions over 30 days $ 5,800   $ 5,800