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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Year ended December 31 (Dollars in thousands) 2020 2019 Current income tax expense: Federal $ 1,459 1,939 State 476 584 Total current income tax expense 1,935 2,523 Deferred income tax benefit: Federal (262) (136) State (68) (17) Total deferred income tax benefit (330) (153) Total income tax expense $ 1,605 2,370
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | 2020 2019 Percent of Percent of pre-tax pre-tax (Dollars in thousands) Amount earnings Amount earnings Earnings before income taxes $ 9,059 12,111 Income taxes at statutory rate 1,902 21.0 % 2,543 21.0 % Tax-exempt interest (489) (5.4) (508) (4.1) State income taxes, net of federal tax effect 345 3.8 440 3.6 Bank-owned life insurance (152) (1.7) (92) (0.8) Other (1) — (13) (0.1) Total income tax expense $ 1,605 17.7 % 2,370 19.6 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | December 31 (Dollars in thousands) 2020 2019 Deferred tax assets: Allowance for loan losses $ 1,411 1,102 Accrued bonus 183 296 Right of use liability 204 198 Other 91 88 Total deferred tax assets 1,889 1,684 Deferred tax liabilities: Premises and equipment 199 315 Unrealized gain on securities 2,548 690 Originated mortgage servicing rights 334 326 Right of use asset 198 197 Other 147 165 Total deferred tax liabilities 3,426 1,693 Net deferred tax liability $ (1,537) (9)
Schedule of Deferred Tax Asset Rollforward [Table Text Block] | Year ended December 31 (Dollars in thousands) 2020 2019 Net deferred tax (liability) asset: Balance, beginning of year $ (9) 1,790 Deferred tax benefit (expense) related to continuing operations 330 153 Stockholders' equity, for accumulated other comprehensive (income) loss (1,858) (1,952) Balance, end of year $ (1,537) (9)

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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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