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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Assets:    
Allowance for loan losses $ 2,235 $ 1,426
Excess tax basis of deductible intangible assets 130 261
Excess tax basis of assets acquired 57
Net operating loss carry forward 757 794
Compensation expense deferred for tax purposes 1,125 1,054
Deferred loss on other-than-temporary-impairment charges 5 5
Tax credit carry-forwards 33 74
Other 645 397
Total deferred tax asset 4,987 4,011
Valuation reserve 857 825
Total deferred tax asset net of valuation reserve 4,130 3,186
Liabilities:    
Tax depreciation in excess of book depreciation 514 303
Excess financial reporting basis of assets acquired 1,005 1,057
Unrealized gain on available-for-sale securities 3,149 811
Total deferred tax liabilities 4,668 2,171
Net deferred tax asset / (liability) recognized $ (538) $ 1,015