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v3.19.3.a.u2

Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 3,032 | $ 2,837
Net unrealized loss on securities available for sale | 0 | 1,040
Deferred and accrued compensation | 1,194 | 1,065
Deferred loan fees and costs | 584 | 580
Nonaccrual loan interest income | 429 | 432
Other-than-temporary impairment | 0 | 25
Restricted stock | 456 | 431
Lease liabilities | 669 | 0
Other | 46 | 94
Gross deferred tax assets | 6,410 | 6,504
Deferred tax liabilities: |  |
Depreciation and amortization | (577) | (467)
Net unrealized gain on securities available for sale | (2,612) | 0
Federal Home Loan Bank dividends | (658) | (658)
Purchase accounting adjustments | (359) | (552)
Mortgage servicing rights | (363) | (308)
Prepaid expenses | (224) | (204)
Lease right of use asset | (655) | 0
Other | 0 | (12)
Gross deferred tax liabilities | (5,448) | (2,201)
NET DEFERRED TAX ASSET | $ 962 | $ 4,303

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