XML 91 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail)
12 Months Ended
Dec. 31, 2016
USD ($)
Income Tax [Line Items]  
Charitable contribution carryforward $ 2,468,000
Federal income tax reserve for loan losses $ 2,033,000
Percentage of tax reserve for loan losses used for purpose other than to absorb losses subject to taxation 150.00%
Deferred income tax liability not been provided $ 812,000
Federal [Member]  
Income Tax [Line Items]  
Net operating loss carryforward 7,887,000
Operating Loss Carryforwards Expires on December 31, 2033 [Member] | Federal [Member]  
Income Tax [Line Items]  
Net operating loss carryforward $ 4,745,000
Operating loss carryforward expiration date Dec. 31, 2033
Operating Loss Carryforwards Expires on December 31, 2034 [Member] | Federal [Member]  
Income Tax [Line Items]  
Net operating loss carryforward $ 406,000
Operating loss carryforward expiration date Dec. 31, 2034
Operating Loss Carryforward Expires on December 31, 2035 [Member] | Federal [Member]  
Income Tax [Line Items]  
Net operating loss carryforward $ 1,542,000
Operating loss carryforward expiration date Dec. 31, 2035
Operating Loss Carryforward Expires on December 31, 2036 [Member] | Federal [Member]  
Income Tax [Line Items]  
Net operating loss carryforward $ 1,194,000
Operating loss carryforward expiration date Dec. 31, 2036
Deferred Tax Assets Charitable Contribution Carryforward Expires on December 31, 2021 [Member]  
Income Tax [Line Items]  
Charitable contribution carryforward $ 154,000
Charitable contributions carryforward expiration years Dec. 31, 2021