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v3.20.1

Federal Income Taxes (Significant components of our deferred tax assets and liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets |  |
Allowance for loan losses | $ 1,255 | $ 1,304
Deferred directors' fees | 1,615 | 1,667
Employee benefit plans | 77 | 81
Core deposit premium and acquisition expenses | 742 | 752
Net unrecognized actuarial loss on pension plan | 717 | 729
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Net | 0 | 1,211
Life insurance death benefit payable | 497 | 497
Alternative minimum tax | 0 | 710
Other | 771 | 716
Total deferred tax assets | 5,674 | 7,667
Deferred tax liabilities |  |
Prepaid pension cost | 327 | 383
Premises and equipment | 1,859 | 1,548
Accretion on securities | 37 | 41
Core deposit premium and acquisition expenses | 872 | 946
Net unrealized gains on available-for-sale securities | 1,247 | 0
Deferred Tax Assets, Derivative Instruments | 14 | 68
Other | 1,157 | 1,696
Total deferred tax liabilities | 5,513 | 4,682
Net deferred tax assets | $ 161 | $ 2,985

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