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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Reconciliation of Income Taxes |
|  | December 31 2018 |  |  | December 31 2017 |  |  | December 31 2016 |
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |
Currently payable |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 9,166 |  |  | $ | 12,079 |  |  | $ | 7,467 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,277 |  |  |  | 331 |  |  |  | 1,334 |
Revaluation of deferred tax assets |  |  | — |  |  |  | 2,426 |  |  |  | — |
Total income tax expense |  | $ | 10,443 |  |  | $ | 14,836 |  |  | $ | 8,801 |
Reconciliation of federal statutory to actual tax expense |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory income tax at 21% in 2018 and 35 % in 2017 and 2016 |  | $ | 13,348 |  |  | $ | 16,783 |  |  | $ | 11,450 |
Tax exempt interest |  |  | (1,982 | ) |  |  | (2,699 | ) |  |  | (1,882 | )
Tax exempt income |  |  | (448 | ) |  |  | (638 | ) |  |  | (575 | )
Stock compensation |  |  | (384 | ) |  |  | (546 | ) |  |  | — |
Revaluation of deferred tax assets |  |  | — |  |  |  | 2,426 |  |  |  | — |
Other tax exempt income |  |  | (260 | ) |  |  | (456 | ) |  |  | (608 | )
Nondeductible and other |  |  | 169 |  |  |  | (34 | ) |  |  | 416 |
Actual tax expense |  | $ | 10,443 |  |  | $ | 14,836 |  |  | $ | 8,801 |
Reconciliation of Deferred Tax Assets & Liabilities |
|  | December 31 2018 |  |  | December 31 2017 |
Assets |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | 3,831 |  |  | $ | 3,396 |
Net operating loss and tax credits (from acquisitions) |  |  | 1,038 |  |  |  | 1,658 |
Director and employee benefits |  |  | 2,392 |  |  |  | 2,276 |
Unrealized loss on AFS securities and fair value hedge |  |  | 2,165 |  |  |  | 1,147 |
Accrued pension |  |  | 801 |  |  |  | 852 |
Fair value adjustment on acquisitions |  |  | — |  |  |  | 1,087 |
Other |  |  | 670 |  |  |  | 1,083 |
Total assets |  |  | 10,897 |  |  |  | 11,499 |
Liabilities |  |  |  |  |  |  |  |
Depreciation |  |  | (1,850 | ) |  |  | (1,680 | )
State tax |  |  | (137 | ) |  |  | (210 | )
Federal Home Loan Bank stock dividends |  |  | (330 | ) |  |  | (339 | )
Difference in basis of intangible assets |  |  | (2,919 | ) |  |  | (2,831 | )
Fair value adjustment on acquisitions |  |  | (62 | ) |  |  | — |
Other |  |  | (119 | ) |  |  | (125 | )
Total liabilities |  |  | (5,417 | ) |  |  | (5,185 | )
Valuation allowance |  |  | (1,038 | ) |  |  | (1,613 | )
Net deferred tax asset |  | $ | 4,442 |  |  | $ | 4,701 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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