XML 74 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual)
 12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Summary Of Significant Accounting Policies [Line Items]      
Number of Stores 17    
Assets Held-in-trust, Total $ 2,000,000,000    
Federal Home Loan Bank Stock Par Value | $ / shares $ 100    
Threshold Period Past Due for Write-off of Financing Receivable 90 days    
Financing Receivable Allowance For Credit Losses Threshold For Individually Evaluating Of Impairment $ 250,000    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares 58,788 3,625 103,570
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares $ 2.58 $ 2.36 $ 2.25
Stock or Unit Option Plan Expense $ 29,000 $ 42,000 $ 82,000
Income Taxes Paid 1,554,000 1,063,000 137,000
Real Estate Owned, Transfer from Real Estate Owned 189,000 660,000 766,000
Interest Paid, Total $ 6,575,000 $ 6,475,000 $ 6,781,000
Minimum [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares $ 3.23 $ 4.60 $ 3.05
Maximum [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | $ / shares $ 4.70 $ 5.22 $ 5.75
Commercial Portfolio Segment [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Financing Receivable Allowance For Credit Losses Threshold For Individually Evaluating Of Impairment $ 250,000    
Small Business Loans [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Financing Receivable Allowance For Credit Losses Threshold For Collectively Evaluating Of Impairment $ 250,000    
Building [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 30 years    
Equipment [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Property, Plant and Equipment, Useful Life 10 years