XML 142 R106.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Deferred tax assets, allowance for loan losses $ 3,357 $ 2,994
Deferred tax assets, deferred loan fees 193 163
Deferred tax assets, deferred compensation 852 740
Deferred tax assets, federal and state tax loss carry forwards 2,617 2,537
Deferred tax assets, tax credit carryforwards 1,853 2,606
Deferred tax assets, unrealized loss on investment securities 1,336 2,193
Deferred tax assets, pension/SERP 2,412 1,811
Deferred tax assets, lease liability 840  
Deferred tax assets, other than temporary impairment on investment securities 655 717
Deferred tax assets, other real estate owned 479 539
Deferred tax assets, other 194 (97)
Total deferred tax assets 14,788 14,203
Deferred tax assets, valuation allowance (2,617) (2,449)
Total deferred tax assets less valuation allowance 12,171 11,754
Deferred tax liabilities, amortization of goodwill (2,315) (2,537)
Deferred tax liabilities, lease right-of-use asset (720)  
Deferred tax liabilities, depreciation (1,528) (1,244)
Deferred tax liabilities, other (167) (129)
Total deferred tax liabilities (4,730) (3,910)
Net deferred tax assets $ 7,441 $ 7,844