XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Federal Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Federal statutory tax rate 21.00% 21.00%
Income taxes at 34% statutory rate $ 1,352 $ 686
Interest income on tax exempt municipal securities (172) (203)
Earnings on corporate owned life insurance policies (70) (148)
Other (6) (4)
Total effect of nontaxable income (248) (355)
Effect of nondeductible expenses 9 4
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 72 132
Federal income tax expense $ 1,041 $ 203