XML 96 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
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
Right-of-use-assets 1,223  
Depreciation 312 189
Other 104 78
Gross deferred tax liabilities 1,639 267
Net deferred tax assets $ 1,177 $ 1,755