11. INCOME TAX EXPENSE (BENEFIT) - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Allowance for loan losses	$ 2,548	$ 3,373
Deferred compensation	148	150
Accrued employee benefits	$ 82	89
Bank owned life insurance		50
Nonaccrual loan interest	$ 737	752
Other real estate owned	2,214	1,386
Amortization of core deposits	119	138
Amortization of goodwill	607	701
Capitalized interest and repair expense	43	44
Net operating loss carryforward	5,150	5,986
AMT carryforward	305	252
Unrealized loss on securities available for sale	169	36
Total Assets, gross	12,122	12,957
Valuation allowance	(5,655)	(6,390)
Total Assets, net	6,467	6,567
Accelerated depreciation	959	1,070
Prepaid expenses	44	217
Deferred loan costs	343	292
Unrealized gain on securities available for sale	1,346	1,579
Total Liabilities, gross	5,121	4,988
Net Deferred Tax Asset	$ 5,121	$ 4,988