XML 47 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
CORE DEPOSIT INTANGIBLE (Tables)
12 Months Ended
Dec. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of gross carrying value and accumulated amortization of the core deposit intangible
    December 31,  
    2015     2014  
Core deposit intangible   $ 3,258,000     $ 3,258,000  
Less accumulated amortization     (3,120,000 )     (3,062,000 )
                 
    $ 138,000     $ 196,000  
Schedule of estimated future amortization expense on core deposit intangible

 

Year Ending December 31,     Amount  
2016   $ 58,000  
2017     58,000  
2018     22,000