XML 98 R83.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Computed "expected" tax expense $ 2,435 $ 1,180 $ 3,833
Tax-exempt interest income, net (850) (1,346) (1,220)
Deferred tax remeasurement 85 (352)
REIT excise tax 249
Excess tax benefit from stock option exercise (119) (107) (283)
Bank owned life insurance (140) (316) (177)
Reversal of unrecognized tax benefits, net (512) (197) (125)
State income taxes, net of federal benefit 364 61 269
Investment tax credits (24) (7) (11)
Other, net (71) (62) 28
Income tax (benefit) expense $ 1,168 $ (897) $ 2,314