XML 97 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Loans, including allowance for loan losses $ 1,590 $ 1,489
Net operating loss carry forwards 326 383
State taxes 414 398
Acquisition costs 182 202
Deferred compensation arrangements 69 78
Unrealized loss on investment securities available-for-sale 1,295
Investments 45 33
Other, net 50 26
Total deferred tax assets 2,676 3,904
Less valuation allowance (326) (383)
Total deferred tax assets, net of valuation allowance 2,350 3,521
Unrealized gain on investment securities available-for-sale 1,700
Premises and equipment, net of depreciation 361 447
Mortgage servicing rights 492 464
Prepaid expenses 157 209
Intangible assets 181 92
FHLB stock dividends 6 56
Total deferred tax liabilities 2,897 1,268
Net deferred tax asset   $ 2,253
Net deferred tax liability $ (547)