XML 108 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilties) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]    
Deferred tax assets, Allowance for loan losses $ 1,775 $ 1,603
Deferred tax assets, Deferred compensation 766 775
Deferred tax assets, Core deposit intangible 278 232
Deferred tax assets, Prepaid expenses 90 125
Deferred tax assets, Pension liability 263 384
Deferred tax assets, Foreclosed real estate valuance allowance 20 7
Deferred tax assets, AMT tax credit carryforward 260 260
Deferred tax assets, Net operating loss carryforward 1,173 1,249
Deferred tax assets, Net unrealized loss on securities 1,477 808
Deferred tax assets, Other 95 92
Total Deferred Tax Assets 6,197 5,535
Deferred tax liabilities, Premises and equipment 223 210
Deferred tax liablities, Deferred loan fees 186 142
Deferred tax liabilities, Net unrealized gain on pension liability 43 99
Deferred tax liabilities, Purchase price adjustment 321 303
Total Deferred Tax Liabilities 773 754
Net Deferred Tax Asset $ 5,424 $ 4,781