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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

Schedule Of Income Tax Expense


			December 31,
			2018		2017
	Current federal income tax expense		$1,461		$1,674
	Deferred federal income tax (benefit) expense		(132)		764
	Income tax expense		$1,329		$2,438



Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate

			2018			2017
	Computed “expected” income tax expense		$1,393		$1,822
	Increase (reduction) in income tax resulting from:
	Non-taxable income		(73)		(127)
	Non-deductible expenses		13		18
	Other		(4)		(146)
	Change in net deferred tax asset/liability due to rate change		-		871
	Income tax expense		$1,329		$2,438



Schedule Of Deferred Tax Assets And Liabilities



			December 31,
			2018		2017
	Deferred tax assets
	Allowance for loan losses		$962		$790
	Unrealized losses on available-for-sale securities		596		391
	OREO		138		100
	Non-accrual interest		243		263
	Deferred Compensation		75		70
	Other		8		10
	Gross deferred tax assets		2,022		1,624


	Deferred tax liabilities
	Depreciation		189		130
	Other		78		76
	Gross deferred tax liabilities		267		206
	Net deferred tax asset		$1,755		$1,418



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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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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

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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://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

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