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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Schedule Of Income Tax Expense


			December 31,
			2017		2016
	Current federal income tax expense		$1,674		$1,983
	Deferred federal income tax (benefit) expense		764		(456)
	Income tax expense		$2,438		$1,527



Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate

			2017		2016
	Computed “expected” income tax expense		$1,822		$1,636
	Increase (reduction) in income tax resulting from:
	Non-taxable income		(127)		(113)
	Non-deductible expenses		18		16
	Other		(146)		(12)
	Change in net deferred tax asset/liability due to rate change		871		-
	Income tax expense		$2,438		$1,527



Schedule Of Deferred Tax Assets And Liabilities


			2017		2016
	Deferred tax assets
	Allowance for loan losses		$790		$1,353
	Unrealized loss on available-for-sale securities		391		824
	OREO		100		141
	Non-accrual interest		263		403
	Deferred Compensation		70		78
	Other		10		-
	Gross deferred tax assets		1,624		2,799


	Deferred tax liabilities
	Depreciation		130		130
	Other		76		295
	Gross deferred tax liabilities		206		425
	Net deferred tax asset		$1,418		$2,374



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- Definition

Schedule Of Components Of Income Tax Expense Benefit After Federal Income Tax Rate [Table Text Block]

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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