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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

				Year ended December 31
(Dollars in thousands)			2018		2017
Current income tax expense:
	Federal		$	1,685			2,782
	State			431			499
		Total current income tax expense		2,116			3,281
Deferred income tax expense (benefit):
	Federal			56			384
	State			15			(28)
		Total deferred income tax expense		71			356
	Total income tax expense		$	2,187			3,637

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

					2018					2017
							Percent of					Percent of
							pre-tax					pre-tax
(Dollars in thousands)					Amount		earnings			Amount		earnings
Earnings before income taxes				$	11,021					11,483
Income taxes at statutory rate					2,315		21.0	%		3,904		34.0	%
	Tax-exempt interest				(515)		(4.7)			(813)		(7.0)
	State income taxes, net of
		federal tax effect			361		3.3			325		2.8
	Bank-owned life insurance				(92)		(0.8)			(150)		(1.3)
	Federal tax reform impact				—		—			370		3.2
	Other				118		1.0			1		—
Total income tax expense				$	2,187		19.8	%		3,637		31.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

				December 31
(Dollars in thousands)			2018		2017
Deferred tax assets:
	Allowance for loan losses		$	1,203			1,195
	Unrealized loss on securities			1,262			190
	Other			135			216
		Total deferred tax assets		2,600			1,601
Deferred tax liabilities:
	Premises and equipment			280			241
	Originated mortgage servicing rights			362			413
	Other			168			158
		Total deferred tax liabilities		810			812
		Net deferred tax asset	$	1,790			789

Schedule of Deferred Tax Asset Rollforward [Table Text Block]

					Year ended December 31
(Dollars in thousands)				2018		2017
Net deferred tax asset:
Balance, beginning of year				$	789			1,280
Deferred tax expense related to continuing operations					(71)			(356)
Stockholders' equity, for accumulated other comprehensive loss (income)					1,072			(135)
Balance, end of year				$	1,790			789

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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