XML 106 R91.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Detail Textuals) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Tax [Line Items]          
Federal corporate income tax rate     21.00% 30.80% 34.00%
Tax cuts and jobs act net tax expense benefit   $ 422,000      
One-time charge to provision for income taxes       $ 2,100,000  
Base year allowance for loan losses     $ 2,200,000 2,200,000  
Unrecognized deferred tax liability     $ 517,000 $ 517,000  
Tax Year 2017          
Income Tax [Line Items]          
Federal corporate income tax rate 35.00%        
Tax Year 2018          
Income Tax [Line Items]          
Federal corporate income tax rate 21.00%