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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes is summarized below:
Current Tax Expense: | 2018 |  | 2017 |  | 2016
Federal | $ | 7,668 |  |  | $ | 11,142 |  |  | $ | 10,496 |
State | 1,450 |  |  | 917 |  |  | 1,002 |
Total Current Tax Expense | 9,118 |  |  | 12,059 |  |  | 11,498 |
Deferred Tax Expense (Benefit): |  |  |  |  |
Federal | (40 | ) |  | (1,453 | ) |  | (69 | )
State | (52 | ) |  | (77 | ) |  | (214 | )
Total Deferred Tax Expense (Benefit) | (92 | ) |  | (1,530 | ) |  | (283 | )
Total Provision for Income Taxes | $ | 9,026 |  |  | $ | 10,529 |  |  | $ | 11,215 |
Schedule of Effective Income Tax Rate Reconciliation | The provisions for income taxes differed from the amounts computed by applying the U.S. Federal Income Tax Rate, 21% for 2018 and 35% for 2017 and 2016, to pre-tax income as a result of the following:
| 2018 |  | 2017 |  | 2016
Computed Tax Expense at Statutory Rate | $ | 9,514 |  |  | $ | 13,949 |  |  | $ | 13,212 |
Increase (Decrease) in Income Taxes Resulting From: |  |  |  |  |
Tax Cuts and Jobs Act impact on deferred remeasurement | — |  |  | (1,116 | ) |  | — |
Tax-Exempt Income | (1,407 | ) |  | (2,537 | ) |  | (2,437 | )
Nondeductible Interest Expense | 50 |  |  | 52 |  |  | 40 |
State Taxes, Net of Federal Income Tax Benefit | 1,093 |  |  | 698 |  |  | 554 |
Tax benefit from stock based compensation | (175 | ) |  | (134 | ) |  | — |
Other Items, Net | (49 | ) |  | (383 | ) |  | (154 | )
Total Provision for Income Taxes | $ | 9,026 |  |  | $ | 10,529 |  |  | $ | 11,215 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2018 and 2017 are presented below:
| 2018 |  | 2017
Deferred Tax Assets: |  |  |
Allowance for Loan Losses | $ | 5,131 |  |  | $ | 4,730 |
Pension and Deferred Compensation Plans | 2,764 |  |  | 2,595 |
Pension Liability Included in Accumulated Other Comprehensive Income | 3,450 |  |  | 2,475 |
Other | 342 |  |  | 357 |
Net Unrealized Losses on Securities Available-for-Sale Included in Accumulated Other Comprehensive Income | 1,259 |  |  | 426 |
Total Gross Deferred Tax Assets | 12,946 |  |  | 10,583 |
Valuation Allowance for Deferred Tax Assets | — |  |  | — |
Total Gross Deferred Tax Assets, Net of Valuation Allowance | $ | 12,946 |  |  | $ | 10,583 |
Deferred Tax Liabilities: |  |  |
Pension Plans | $ | 5,502 |  |  | $ | 5,487 |
Depreciation | 1,149 |  |  | 955 |
Deferred Income | 3,003 |  |  | 2,779 |
Net Unrealized Gains on Equity Securities | 166 |  |  | — |
Goodwill | 3,546 |  |  | 3,566 |
Total Gross Deferred Tax Liabilities | $ | 13,366 |  |  | $ | 12,787 |

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