XML 203 R87.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilties) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Deferred tax assets, Allowance for loan losses $ 1,787 $ 1,775
Deferred tax assets, Deferred compensation 797 766
Deferred tax assets, Core deposit intangible 141 278
Deferred tax assets, Prepaid expenses 55 90
Deferred tax assets, Pension liability 360 363
Deferred tax assets, Foreclosed real estate valuance allowance 17 20
Deferred tax assets, AMT tax credit carryforward 0 260
Deferred tax assets, Net operating loss carryforward 968 1,173
Deferred tax assets, Net unrealized loss on securities 0 1,477
Deferred tax assets, Other 122 95
Total Deferred Tax Assets 4,247 6,297
Deferred tax liabilities, Premises and equipment 598 223
Deferred tax liablities, Deferred loan fees 220 186
Deferred tax liabilities, Net unrealized gain on pension liability 221 143
Deferred tax liabilities, Purchase price adjustment 327 321
Deferred Tax Liabilities, Net unrealized gain on securities 94 0
Total Deferred Tax Liabilities 1,460 873
Net Deferred Tax Asset $ 2,787 $ 5,424