4. CAPITAL - Schedule of Capital Requirements (Details) - Bank - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Total Capital to Risk Weighted Assets, Actual, Amount	$ 68,259	$ 65,713
Total Capital to Risk Weighted Assets, Actual, Ratio	16.98%	17.55%
Total Capital to Risk Weighted Assets, Minimum Capital Requirement, Amount	$ 32,168	$ 29,954
Total Capital to Risk Weighted Assets, Minimum Capital Requirement, Ratio	8.00%	8.00%
Total Capital to Risk Weighted Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Amount	$ 40,209	$ 37,443
Total Capital to Risk Weighted Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio	10.00%	10.00%
Tier 1 Capital Risk Weighted Assets, Actual, Amount	$ 63,216	$ 60,998
Tier 1 Capital Risk Weighted Assets, Actual, Ratio	15.72%	16.29%
Tier 1 Capital Risk Weighted Assets, Minimum Capital Requirement, Amount	$ 24,126	$ 22,466
Tier 1 Capital Risk Weighted Assets, Minimum Capital Requirement, Ratio	6.00%	6.00%
Tier 1 Capital Risk Weighted Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Amount	$ 32,168	$ 29,954
Tier 1 Capital Risk Weighted Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio	8.00%	8.00%
Tier 1 Capital to Average Assets, Actual, Amount	$ 63,216	$ 60,998
Tier 1 Capital to Average Assets, Actual, Ratio	10.00%	9.67%
Tier 1 Capital to Average Assets, Minimum Capital Requirement, Amount	$ 63,216	$ 25,239
Tier 1 Capital to Average Assets, Minimum Capital Requirement, Ratio	4.00%	4.00%
Tier 1 Capital to Average Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Amount	$ 31,609	$ 31,549
Tier 1 Capital to Average Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio	5.00%	5.00%
Common Equity Tier 1 Capital to Risk Weighted Assets, Actual, Amount	$ 63,216	$ 60,998
Common Equity Tier 1 Capital to Risk Weighted Assets, Actual, Ratio	15.72%	16.29%
Common Equity Tier 1 Capital to Risk Weighted Assets, Minimum Capital Requirement, Amount	$ 18,094	$ 16,849
Common Equity Tier 1 Capital to Risk Weighted Assets, Minimum Capital Requirement, Ratio	4.50%	4.50%
Common Equity Tier 1 Capital to Risk Weighted Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Amount	$ 26,136	$ 24,338
Common Equity Tier 1 Capital to Risk Weighted Assets, Minimum to Be Well Capitalized Under Prompt Corrective Action Provisions, Ratio	6.50%	6.50%