XML 24 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 3) (USD $)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liability not recognized    
Amount of temporary difference for which deferred tax liability is not required to be provided $ 1,300,000us-gaap_BadDebtReserveForTaxPurposesOfQualifiedLender  
Unrecorded deferred tax liability 441,000us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender  
Unrecognized Tax Benefits    
Interest and penalties 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
Accrued Interest and penalties $ 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued $ 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued