XML 74 R93.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Income Tax Provision to Statutory Rate      
Income tax computed at statutory federal rate $ 1,778 $ 1,783 $ 2,909
Tax exempt interest income (320) (309) (486)
Tax exempt earnings on bank-owned life insurance (162) (81) (135)
Tax credits (218) (154) (85)
Deferred tax adjustment related to reduction in U.S. federal statutory income income tax rate     206
Nondeductible merger expenses 164    
Other items 52 (84) (22)
Income tax expense $ 1,294 $ 1,155 $ 2,387
Effective income tax rate 15.00% 14.00% 28.00%