XML 80 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

Federal Income Taxes | 3 Months Ended
--- | ---
Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Federal Income Taxes | Federal Income Taxes The reconciliation of the provision for federal income taxes and the amount computed at the federal statutory tax rate of income before federal income tax expense is as follows for the:
| Three Months Ended March 31
| 2020 |  | 2019
Income taxes at statutory rate | $ | 686 |  |  | $ | 807 |
Effect of nontaxable income |  |  |
Interest income on tax exempt municipal securities | (203 | ) |  | (244 | )
Earnings on corporate owned life insurance policies | (148 | ) |  | (36 | )
Other | (4 | ) |  | (4 | )
Total effect of nontaxable income | (355 | ) |  | (284 | )
Effect of nondeductible expenses | 4 |  |  | 6 |
Effect of tax credits | (132 | ) |  | (180 | )
Federal income tax expense | $ | 203 |  |  | $ | 349 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
Name: | us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration