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v3.21.1

Income Taxes (Summary of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 5,132 | $ 3,837
Depreciation |  | 71
Net operating loss carryforward |  | 7
Employee benefit plans and share-based compensation plans | 2,849 | 2,707
Deferred loan fees, net | 1,174 | 613
Reserve for unfunded commitments | 37 | 31
Write down of other assets and receivables | 111 |
Other | 344 | 164
Gross deferred tax assets | 9,647 | 7,430
Deferred tax liabilities: |  |
Depreciation | (5) |
Prepaid expenses | (60) | (43)
FHLB restructure fees |  | (8)
Net unrealized holding gain on securities | (342) | (137)
Gross deferred tax liabilities | (407) | (188)
Net deferred tax asset | $ 9,240 | $ 7,242

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