XML 35 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Federal Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Allowance for loan losses $ 1,612 $ 1,444
Other 540 505
Net unrealized loss on available-for-sale securities 292 802
Total deferred tax assets 2,444 2,751
Deferred Tax Liabilities:    
Accreted discounts on bonds 43 29
FHLB stock dividends 491 462
Mortgage servicing rights 586 508
Other 2,678 1,751
Total deferred tax liabilities 3,798 2,750
Net Deferred Tax Asset   $ 1
Net Deferred Tax (Liability) $ (1,354)