XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Difference Between Income Tax Expense and Amount Computed by Applying Statutory Federal Income Taxes Rate to Income Before Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Statutory Federal tax rate 21.00% 21.00%
Pretax income at statutory rate $ 2,082 $ 815
State income tax, net of federal benefit 265 (95)
Cash surrender value of life insurance (117) (83)
Permanent adjustments 41 26
Other 67 129
Income tax expense $ 2,338 $ 792