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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Schedule Of Income Tax Expense


			December 31,
			2019		2018
	Current federal income tax expense		$1,346		$1,461
	Deferred federal income tax expense (benefit)		(17)		(132)
	Income tax expense		$1,329		$1,329



Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate

			2019			2018
	Computed “expected” income tax expense		$1,456		$1,393
	Increase (reduction) in income tax resulting from:
	Non-taxable income		(143)		(73)
	Non-deductible expenses		13		13
	Other		3		(4)
	Income tax expense		$1,329		$1,329



Schedule Of Deferred Tax Assets And Liabilities



			December 31,
			2019		2018
	Deferred tax assets
	Lease liabilities		$1,249		$         -
	Allowance for loan losses		1,015		962
	Unrealized losses on available-for-sale securities		1		596
	OREO		194		138
	Non-accrual interest		251		243
	Deferred Compensation		84		75
	Other		22		8
	Gross deferred tax assets		2,816		2,022


	Deferred tax liabilities
	Right-of-use assets		1,223		-
	Depreciation		312		189
	Other		104		78
	Gross deferred tax liabilities		1,639		267
	Net deferred tax asset		$1,177		$1,755



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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://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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