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10. PENSION PLANS (Tables) | 12 Months Ended
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Dec. 31, 2015
Retirement Plan [Member] |
Defined contribution plan schedule |
Amounts at the end of the year: |  |  |  |
Accumulated/projected benefit obligation |  | $ | 16,552 |
Fair value of plan assets |  |  | 12,567 |
Funded status, (underfunded)/overfunded |  | $ | (3,985 | )
Amounts recognized in the consolidated balance sheets: |  |  |  |
Other liabilities |  | $ | (3,985 | )
Accumulated other comprehensive income, unrecognized net income |  | $ | (885 | )
Amounts recognized in the plan for the year: |  |  |  |
Company contributions |  | $ | – |
Participant contributions |  | $ | – |
Benefits paid |  | $ | (315 | )
Net periodic benefit cost |  | $ | 49 |
Other changes recognized in other comprehensive income: |  |  |  |
Net gain |  | $ | 885 |
Amortization of net gain/(loss) |  |  | – |
Total recognized in other comprehensive income |  | $ | 885 |
Assumptions used in computation benefit obligations: |  |  |  |
Discount rate |  |  | 4.23% |
Expected long-term return on plan assets |  |  | 7.75% |
Rate of compensation increase |  |  | – |
Schedule of Expected Benefit Payments |
| December 31: |  |  |  |  |
| 2016 |  |  | $ | 648 |
| 2017 |  |  |  | 657 |
| 2018 |  |  |  | 672 |
| 2019 |  |  |  | 684 |
| 2020 |  |  |  | 699 |
| 2021-25 |  |  |  | 3,893 |
|  |  |  | $ | 7,253 |
Postretirement Plan [Member] |
Defined contribution plan schedule |
Amounts at the end of the year: |  |  |  |
Accumulated/projected benefit obligation |  | $ | 3,619 |
Fair value of plan assets |  |  | – |
Funded status, (underfunded)/overfunded |  | $ | (3,619 | )
Amounts recognized in the consolidated balance sheets: |  |  |  |
Accrued liabilities |  | $ | (214 | )
Other liabilities |  | $ | (3,405 | )
Accumulated other comprehensive income, unrecognized net income |  | $ | (155 | )
Amounts recognized in the plan for the year: |  |  |  |
Company contributions |  | $ | 20 |
Participant contributions |  | $ | 15 |
Benefits paid |  | $ | (35 | )
Net periodic benefit cost |  | $ | 97 |
Other changes recognized in OCI: |  |  |  |
Net gain |  | $ | 155 |
Amortization of net gain/(loss) |  |  | – |
Total recognized in other comprehensive income |  | $ | 155 |
Assumptions used in computation benefit obligations: |  |  |  |
Discount rate |  |  | 3.95% |
Schedule of Expected Benefit Payments |
| December 31: |  |  |  |  |
| 2016 |  |  | $ | 214 |
| 2017 |  |  |  | 226 |
| 2018 |  |  |  | 174 |
| 2019 |  |  |  | 190 |
| 2020 |  |  |  | 177 |
| 2021-25 |  |  |  | 1,056 |
|  |  |  | $ | 2,037 |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2439-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=58242635&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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