XML 75 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Deferred Tax Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross Deferred tax assets:    
Allowance for loan losses $ 2,043 $ 2,279
Alternative minimum tax, general business credit and net operating loss carryforward 4,452 6,669
deferred tax asset,right of use liability 1,565  
Tax deductible goodwill 314 561
Other 741 1,256
Total deferred tax assets, gross 9,115 10,765
Gross Deferred tax liabilities:    
Net deferred loan origination costs (1,013) (1,186)
Purchase accounting adjustments (1,623) (1,673)
deferred tax liability, right of use asset (1,565)  
Other (958) (649)
Unrealized gain on securities (83) (1,022)
Gross deferred tax liabilities: (5,242) (4,530)
Net deferred tax asset $ 3,873 $ 6,235