XML 37 R72.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Receivables [Abstract]    
Non-accrual loans $ 2,329 $ 2,545
Gross interest income which would have been recorded under the original terms of the non-accrual loans 148 218
Interest recorded on non-accrual loans 66 38
Troubled debt restructurings 1,700 2,000
Interest earned on troubled debt restructurings 144 132
Loans greater than ninety days delinquent and still accruing interest   $ 31
Acquired Loans Excluded in the Cornerstone Acquisition 28,000  
Credit Component of Loans Recorded at Fair Value $ 1,500