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v3.22.1

Income Taxes (Schedule of tax effects of temporary differences of the deferred tax assets and deferred tax liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,041 | $ 3,141
Deferred expenses | 39 | 47
Deferred compensation | 1,538 | 1,271
Unrecognized pension liability | 1,037 | 1,272
Postretirement liability | 920 | 954
Deferred loss on OREO |  | 83
Deferred loan fees |  | 158
Unrealized loss on securities | 727 |
State tax NOLs |  | 990
Other | 431 | 324
Gross deferred tax assets | 6,733 | 8,240
Deferred tax liabilities: |  |
Prepaid expenses | (262) | (217)
Prepaid pension | (1,275) | (1,276)
Deferred loan fees | (154) |
Depreciation and amortization | (525) | (375)
Unrealized gain on securities |  | (264)
Mortgage servicing rights | (711) | (645)
Gross deferred tax liabilities | (2,927) | (2,777)
Net deferred tax asset | 3,806 | 5,463
Deferred tax valuation allowance | (454) | (1,760)
Deferred tax assets, net of allowance | $ 3,352 | $ 3,703

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