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v3.20.4

Income Taxes (Schedule of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Asset |  |
Net operating loss and tax credit carryforward | $ 9,593,000 | $ 10,421,000
Allowance for loan losses | 8,693,000 | 5,416,000
Net unrealized losses on AFS securities | 0 | 0
Deferred Tax Liabilities, Unrealized Gains on Trading Securities | (8,027,000) | (890,000)
Pension and other benefits | 4,878,000 | 4,492,000
Net unrealized losses on derivative instruments | 1,267,000 | 1,656,000
Deferred compensation and benefits | 961,000 | 919,000
Other |  |
Total | 25,392,000 | 22,904,000
Liability |  |
Depreciation | (3,204,000) | (3,053,000)
Deferred loan origination fees | (2,111,000) | (2,119,000)
Other | 94,000 | 19,000
Total | (13,436,000) | (6,081,000)
Valuation allowance on deferred tax assets | 0 | 0
Net deferred tax assets | $ 11,956,000 | $ 16,823,000

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