XML 110 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Federal Income Taxes (Significant components of our deferred tax assets and liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Allowance for loan losses $ 1,724 $ 1,255
Deferred directors' fees 1,475 1,615
Employee benefit plans 59 77
Core deposit premium and acquisition expenses 751 742
Net unrecognized actuarial loss on pension plan 729 717
Deferred Tax Assets, Derivative Instruments 11 0
Life insurance death benefit payable 497 497
Other 890 771
Total deferred tax assets 6,136 5,674
Deferred tax liabilities    
Prepaid pension cost 290 327
Premises and equipment 2,196 1,859
Accretion on securities 36 37
Core deposit premium and acquisition expenses 910 872
Net unrealized gains on available-for-sale securities 2,777 1,247
Deferred Tax Assets, Derivative Instruments 0 14
Other 956 1,157
Total deferred tax liabilities 7,165 5,513
Net deferred tax assets (liabilities)   $ 161
Net deferred tax assets (liabilities) $ (1,029)