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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Year ended December 31 (Dollars in thousands) 2022 2021 Current income tax expense: Federal $ 1,461 833 State 356 295 Total current income tax expense 1,817 1,128 Deferred income tax benefit: Federal 556 220 State 130 58 Total deferred income tax expense 686 278 Total income tax expense $ 2,503 1,406
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | 2022 2021 Percent of Percent of pre-tax pre-tax (Dollars in thousands) Amount earnings Amount earnings Earnings before income taxes $ 12,849 9,445 Income taxes at statutory rate 2,698 21.0 % 1,983 21.0 % Tax-exempt interest (523) (4.1) (514) (5.4) State income taxes, net of federal tax effect 346 2.7 352 3.7 New Markets Tax Credit (356) (2.8) (356) (3.8) Bank-owned life insurance 141 1.1 (85) (0.9) Other 197 1.6 26 — Total income tax expense $ 2,503 19.5 % 1,406 14.9 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | December 31 (Dollars in thousands) 2022 2021 Deferred tax assets: Allowance for loan losses $ 1,448 1,240 Unrealized loss on securities 13,722 — Accrued bonus 228 192 Right of use liability 153 178 Other 70 77 Total deferred tax assets 15,621 1,687 Deferred tax liabilities: Premises and equipment 767 200 Unrealized gain on securities — 298 Originated mortgage servicing rights 289 329 Right of use asset 148 173 New Markets Tax Credit investment 179 89 Other 469 163 Total deferred tax liabilities 1,852 1,252 Net deferred tax asset $ 13,769 435
Schedule of Deferred Tax Asset Rollforward [Table Text Block] | Year ended December 31 (Dollars in thousands) 2022 2021 Net deferred tax asset (liability): Balance, beginning of year $ 435 (1,537) Deferred tax expense related to continuing operations (686) (278) Stockholders' equity, for accumulated other comprehensive income 14,020 2,250 Balance, end of year $ 13,769 435

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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 https://asc.fasb.org/extlink&oid=121826272&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 https://asc.fasb.org/extlink&oid=121826272&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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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