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8. LOANS AND LEASES AND ALLOWANCE FOR LOAN AND LEASE LOSSES - Allowance Roll-forward (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Allowance for Loan and Lease Losses Beginning balance $ 4,492 $ 4,881 $ 4,478 $ 4,822  
Provision for loan losses 50 300 50 300  
Loans charged off (213) (673) (213) (673)  
Recoveries 3 43 17 102  
Allowance for Loan and Lease Losses Ending balance 4,332 4,551 4,332 4,551  
Allowance related to: Loans individually evaluated for impairment 181   181   $ 355
Allowance related to: Loans collectively evaluated for impairment 4,151   4,151   4,123
Loans 314,802   314,802   313,393
Loans individually evaluated for impairment 9,261   9,261   13,757
Loans collectively evaluated for impairment 305,541   305,541   299,636
Commercial          
Allowance for Loan and Lease Losses Beginning balance 669 916 447 855  
Provision for loan losses 87 182 300 240  
Loans charged off (213) (673) (213) (673)  
Recoveries 1 2 10 5  
Allowance for Loan and Lease Losses Ending balance 544 427 544 427  
Allowance related to: Loans individually evaluated for impairment 0   0   0
Allowance related to: Loans collectively evaluated for impairment 544   544   447
Loans 24,526   24,526   25,377
Loans individually evaluated for impairment 0   0   1,598
Loans collectively evaluated for impairment 24,526   24,526   23,779
Real estate-commercial          
Allowance for Loan and Lease Losses Beginning balance 2,100 2,091 2,174 2,050  
Provision for loan losses (130) (4) (208) (16)  
Loans charged off 0 0 0 0  
Recoveries 2 1 6 54  
Allowance for Loan and Lease Losses Ending balance 1,972 2,088 1,972 2,088  
Allowance related to: Loans individually evaluated for impairment 118   118   261
Allowance related to: Loans collectively evaluated for impairment 1,854   1,854   1,913
Loans 190,677   190,677   185,452
Loans individually evaluated for impairment 8,136   8,136   10,070
Loans collectively evaluated for impairment 182,541   182,541   175,382
Real estate-multi-family          
Allowance for Loan and Lease Losses Beginning balance 839 789 1,047 851  
Provision for loan losses (99) 209 (307) 147  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for Loan and Lease Losses Ending balance 740 998 740 998  
Allowance related to: Loans individually evaluated for impairment 0   0   21
Allowance related to: Loans collectively evaluated for impairment 740   740   1,026
Loans 65,312   65,312   78,025
Loans individually evaluated for impairment 0   0   474
Loans collectively evaluated for impairment 65,312   65,312   77,551
Real estate-construction          
Allowance for Loan and Lease Losses Beginning balance 298 457 269 446  
Provision for loan losses 60 23 89 34  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for Loan and Lease Losses Ending balance 358 480 358 480  
Allowance related to: Loans individually evaluated for impairment 0   0   0
Allowance related to: Loans collectively evaluated for impairment 358   358   269
Loans 7,486   7,486   5,863
Loans individually evaluated for impairment 0   0   0
Loans collectively evaluated for impairment 7,486   7,486   5,863
Real Estate Residential          
Allowance for Loan and Lease Losses Beginning balance 239 268 205 253  
Provision for loan losses 1 (37) 35 (22)  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for Loan and Lease Losses Ending balance 240 231 240 231  
Allowance related to: Loans individually evaluated for impairment 63   63   73
Allowance related to: Loans collectively evaluated for impairment 177   177   132
Loans 16,697   16,697   15,813
Loans individually evaluated for impairment 1,057   1,057   1,615
Loans collectively evaluated for impairment 15,640   15,640   14,198
Leases          
Allowance for Loan and Lease Losses Beginning balance 0 1 0 1  
Provision for loan losses 0 (40) (1) (40)  
Loans charged off 0 0 0 0  
Recoveries 0 39 1 39  
Allowance for Loan and Lease Losses Ending balance 0 0 0 0  
Allowance related to: Loans individually evaluated for impairment 0   0   0
Allowance related to: Loans collectively evaluated for impairment 0   0   0
Loans 61   61   205
Loans individually evaluated for impairment 0   0   0
Loans collectively evaluated for impairment 61   61   205
Agriculture          
Allowance for Loan and Lease Losses Beginning balance 49 59 31 64  
Provision for loan losses 46 (30) 64 (35)  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for Loan and Lease Losses Ending balance 95 29 95 29  
Allowance related to: Loans individually evaluated for impairment 0   0   0
Allowance related to: Loans collectively evaluated for impairment 95   95   31
Loans 4,591   4,591   1,713
Loans individually evaluated for impairment 0   0   0
Loans collectively evaluated for impairment 4,591   4,591   1,713
Consumer          
Allowance for Loan and Lease Losses Beginning balance 11 19 14 24  
Provision for loan losses 83 (3) 80 (11)  
Loans charged off 0 0 0 0  
Recoveries 0 1 0 4  
Allowance for Loan and Lease Losses Ending balance 94 17 94 17  
Allowance related to: Loans individually evaluated for impairment 0   0   0
Allowance related to: Loans collectively evaluated for impairment 94   94   14
Loans 5,452   5,452   945
Loans individually evaluated for impairment 68   68   0
Loans collectively evaluated for impairment 5,384   5,384   945
Unallocated          
Allowance for Loan and Lease Losses Beginning balance 287 281 291 278  
Provision for loan losses 2 0 (2) 3  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Allowance for Loan and Lease Losses Ending balance 289 $ 281 289 $ 281  
Allowance related to: Loans individually evaluated for impairment 0   0   0
Allowance related to: Loans collectively evaluated for impairment 289   289   291
Loans 0   0   0
Loans individually evaluated for impairment 0   0   0
Loans collectively evaluated for impairment $ 0   $ 0   $ 0