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v3.21.1

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Taxes [Abstract] |  |
Deferred tax assets, allowance for loan losses | $ 4,417 | $ 3,357
Deferred tax assets, deferred fees | 490 | 193
Deferred tax assets, deferred compensation | 1,019 | 852
Deferred tax assets, federal and state tax loss carry forwards | 2,743 | 2,617
Deferred tax assets, tax credit carry forwards |  | 1,853
Deferred tax assets, unrealized loss on investment securities | 1,089 | 1,336
Deferred tax assets, pension/SERP | 3,141 | 2,412
Deferred tax assets, lease liability | 569 | 840
Deferred tax assets, low income housing tax credit | 647 | 490
Deferred tax assets, other than temporary impairment on investment securities | 643 | 655
Deferred tax assets, derivative contracts | 353 | 36
Deferred tax assets, other real estate owned | 271 | 479
Deferred tax assets, other | 115 | 158
Total deferred tax assets | 15,497 | 15,278
Deferred tax assets, valuation allowance | (2,743) | (2,617)
Total deferred tax assets less valuation allowance | 12,754 | 12,661
Deferred tax liabilities, goodwill | (2,805) | (2,805)
Deferred tax liabilities, lease right-of-use asset | (545) | (720)
Deferred tax liabilities, depreciation | (1,380) | (1,528)
Deferred tax liabilities, other | (52) | (167)
Total deferred tax liabilities | (4,782) | (5,220)
Net deferred tax assets | $ 7,972 | $ 7,441

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