XML 54 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - Schedule of deferred tax - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Allowance for loan losses $ 1,838 $ 1,715
Net deferred loan fees 53 61
Unrealized losses on available-for-sale securities   147
Other 659 215
Deferred Tax Assets, Gross 2,550 2,138
Deferred tax liabilities    
Depreciation (1,009) (950)
Mortgage servicing rights (2,378) (2,464)
Unrealized gains on available-for-sale securities (175)  
Purchase accounting adjustments (1,227) (1,162)
Prepaids (447) (205)
FHLB stock dividends (288) (288)
Deferred Tax Liabilities, Gross (5,524) (5,069)
Net deferred tax liability $ (2,974) $ (2,931)