XML 88 R77.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - ROU Assets and Lease Liabilities (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Jan. 01, 2019
Consolidated statements of condition classification of the Company's ROU assets and lease liabilities      
Practical expedients package   true  
Practical expedients, use of hindsight   true  
Operating lease ROU assets $ 487,000 $ 487,000 $ 556,000
Operating lease ROU assets, statement of financial position us-gaap:OtherAssets us-gaap:OtherAssets  
Operating lease liabilities $ 491,000 $ 491,000 $ 556,000
Operating lease liabilities, statement of financial position us-gaap:OtherLiabilities us-gaap:OtherLiabilities  
Options to renew   true  
Weighted-average remaining operating lease term 7 years 3 months 18 days 7 years 3 months 18 days  
Weighted-average discount rate 5.20% 5.20%  
Total operating cost $ 30,000 $ 90,000  
Total operating lease payment to related parties $ 5,000 $ 18,000