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v3.20.1

Income Taxes (Schedule of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Asset |  |
Net operating loss and tax credit carryforward | $ 10,421,000 | $ 11,250,000
Allowance for loan losses | 5,416,000 | 5,318,000
Net unrealized losses on AFS securities |  | 4,882,000
Deferred Tax Liabilities, Unrealized Gains on Trading Securities | (890,000) | 0
Pension and other benefits | 4,492,000 | 3,881,000
Net unrealized losses on derivative instruments | 1,656,000 | 1,215,000
Deferred compensation and benefits | 919,000 | 927,000
Other |  | 353,000
Total | 22,904,000 | 27,826,000
Liability |  |
Depreciation | (3,053,000) | (2,913,000)
Deferred loan origination fees | (2,119,000) | (1,860,000)
Other | 19,000 |
Total | (6,081,000) | (4,773,000)
Valuation allowance on deferred tax assets | 0 | 0
Net deferred tax assets | $ 16,823,000 | $ 23,053,000

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