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Income Tax (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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