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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Allowance for loan losses $ 1,426 $ 1,353
Excess tax basis of deductible intangible assets 261 391
Excess tax basis of assets acquired 8
Net operating loss carry forward 794 852
Unrealized loss on available-for-sale securities 471
Compensation expense deferred for tax purposes 1,054 1,015
Deferred loss on other-than-temporary-impairment charges 5 5
Tax credit carry-forwards 74 4
Other 397 438
Total deferred tax asset 4,011 4,537
Valuation reserve 825 773
Total deferred tax asset net of valuation reserve 3,186 3,764
Liabilities:    
Tax depreciation in excess of book depreciation 303 310
Excess financial reporting basis of assets acquired 1,057 1,139
Unrealized gain on available-for-sale securities 811  
Total deferred tax liabilities 2,171 1,449
Net deferred tax asset recognized $ 1,015 $ 2,315