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Income taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income taxes

Schedule of current and deferred amounts of the provision for income taxes expense (benefit0

Year Ended December 31		2019			2018			2017
Current		$	2,761		$	4,072		$	6,515
Deferred			394			(681)			1,665
Total		$	3,155		$	3,391		$	8,180

Schedule of the components of the net deferred tax asset

December 31		2019			2018
Deferred tax assets:
Allowance for loan losses		$	4,762		$	4,490
Lease liability			1,301
Defined benefit plan			815			1,516
Deferred compensation			682			593
Deferred loan fees			525			470
Investment securities available-for-sale						683
Other			137			116
Total			8,222			7,868
Deferred tax liabilities:
Lease right-of-use assets			1,286
Premises and equipment, net			1,350			985
Merger related accounting			850			1,083
Deferred loan costs			716			626
Investment securities available-for-sale			416
Other			242			93
Total			4,860			2,787
Net deferred tax asset		$	3,362		$	5,081

Schedule of the reconciliation between the amount of the effective income tax expense and the income tax expense that would have been provided at the federal statutory rate

			2019						2018						2017
Year Ended December 31		Amount			%			Amount			%			Amount			%
Federal income tax at statutory rate		$	6,067		21.00	%		$	5,945		21.00	%		$	9,323		35.00	%
Effect of federal income tax rate changes (Note 1)															2,623		9.85
Tax exempt interest			(1,299)		(4.50)				(1,320)		(4.66)				(2,157)		(8.10)
Bank owned life insurance income			(159)		(0.55)				(236)		(0.83)				(269)		(1.01)
Residential housing program tax credits			(1,094)		(3.79)				(1,094)		(3.87)				(1,095)		(4.11)
Other, net			(360)		(1.25)				96		0.34				(245)		(0.92)
Total		$	3,155		10.91	%		$	3,391		11.98	%		$	8,180		30.71	%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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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