XML 109 R96.htm IDEA: XBRL DOCUMENT v3.19.1
Federal Income Taxes (Significant components of our deferred tax assets and liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Allowance for loan losses $ 1,304 $ 1,076
Deferred directors' fees 1,667 1,758
Employee benefit plans 81 70
Core deposit premium and acquisition expenses 752 733
Net unrecognized actuarial loss on pension plan 729 857
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Net 1,211 0
Life insurance death benefit payable 497 497
Alternative minimum tax 710 1,463
Other 716 607
Total deferred tax assets 7,667 7,061
Deferred tax liabilities    
Prepaid pension cost 383 455
Premises and equipment 1,548 1,728
Accretion on securities 41 40
Core deposit premium and acquisition expenses 946 909
Net unrealized gains on available-for-sale securities 0 204
Deferred Tax Assets, Derivative Instruments 68 61
Other 1,696 1,684
Total deferred tax liabilities 4,682 5,081
Net deferred tax assets $ 2,985 $ 1,980