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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Taxes [Abstract] |
Schedule Of Income Tax Expense |
﻿ |  |  |  |  |
|  |  | December 31,
﻿ |  |  | 2020 |  | 2019
﻿ | Current federal income tax expense |  | $2,037 |  | $1,346
﻿ | Deferred federal income tax expense (benefit) |  | (838) |  | (17)
﻿ | Income tax expense |  | $1,199 |  | $1,329
﻿
Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate |
﻿ |  |  | 2020 |  | 2019
﻿ | Computed “expected” income tax expense |  | $1,298 |  | $1,456
﻿ | Increase (reduction) in income tax resulting from: |  |  |  |
﻿ | Non-taxable income |  | (94) |  | (143)
﻿ | Non-deductible expenses |  | 12 |  | 13
﻿ | Other |  | (17) |  | 3
﻿ | Income tax expense |  | $1,199 |  | $1,329
﻿
Schedule Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |
﻿ |  |  |
﻿ |  |  | December 31,
﻿ |  |  | 2020 |  | 2019
﻿ | Deferred tax assets |  |  |  |
﻿ | Lease liabilities |  | $1,151 |  | $1,249
﻿ | Allowance for loan losses |  | 1,503 |  | 1,015
﻿ | Unrealized losses on available-for-sale securities |  | - |  | 1
﻿ | OREO |  | 239 |  | 194
﻿ | Non-accrual interest |  | 130 |  | 251
﻿ | Deferred Compensation |  | 564 |  | 84
﻿ | Other |  | 27 |  | 22
﻿ | Gross deferred tax assets |  | 3,614 |  | 2,816
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Deferred tax liabilities |  |  |  |
﻿ | Right-of-use assets |  | 1,105 |  | 1,223
﻿ | Depreciation |  | 410 |  | 312
﻿ | Unrealized gains on available-for-sale securities |  | 476 |  | -
﻿ | Other |  | 85 |  | 104
﻿ | Gross deferred tax liabilities |  | 2,076 |  | 1,639
﻿ | Net deferred tax asset |  | $1,538 |  | $1,177
﻿

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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 + 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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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