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v3.19.3.a.u2

Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Assets: |  |
Differences in Accounting for Loan Losses | $ 19,717 | $ 19,785
Differences in Accounting for Loan Fees | 442 | 749
Differences in Accounting for Loans and Securities | 0 | 710
Deferred Compensation | 4,436 | 2,101
Federal & State Income Tax Loss Carryforward and Credits | 6,205 | 6,954
Net Unrealized Loss on Securities Available for Sale | 0 | 1,686
Other | 3,499 | 2,028
Total Assets | 34,299 | 34,013
Liabilities: |  |
Differences in Depreciation Methods | 5,240 | 6,496
Differences in Accounting for Loans and Securities | 1,192 | 0
Difference in Accounting for Pensions and Other Employee Benefits | 1,556 | 566
State Income Tax | 778 | 791
Net Unrealized Gain on Securities Available for Sale | 10,333 | 0
Gain on FDIC Modified Whole Bank Transaction | 413 | 487
Other | 6,506 | 4,271
Total Liabilities | 26,018 | 12,611
Net Deferred Tax Asset Before Valuation Allowance | 8,281 | 21,402
Valuation allowance: |  |
Beginning Balance | 0 | (6,966)
Decrease/(Increase) During the Year | 0 | 6,966
Ending Balance | 0 | 0
Net Deferred Tax Asset | $ 8,281 | $ 21,402

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