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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes [Abstract]

Schedule Of Income Tax Expense

	December 31,
	2022			2021
Current federal income tax expense	$	2,161		$	1,748
Deferred federal income tax (benefit) expense		(10)			114
Income tax expense	$	2,151		$	1,862

Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate

	2022			2021
Computed “expected” income tax expense	$	2,333		$	1,985
Increase (reduction) in income tax resulting from:
Non-taxable income		(110)			(101)
Non-deductible expenses		13			12
Other		(85)			(34)
Income tax expense		2,151			1,862

Schedule Of Deferred Tax Assets And Liabilities

	December 31,
	2022			2021
Deferred tax assets
Lease liabilities	$	976		$	1,065
Allowance for loan losses		1,314			1,452
Unrealized losses on available-for-sale securities		7,119			368
OREO		137			96
Non-accrual interest		91			121
Deferred Compensation		782			665
Other		21			40
Gross deferred tax assets		10,440			3,807
Deferred tax liabilities
Right-of-use assets		898			1,002
Depreciation		303			352
Intangibles		—			1,765
Other		113			88
Gross deferred tax liabilities		1,314			3,207
Net deferred tax asset	$	9,126		$	600

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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 https://asc.fasb.org/extlink&oid=121826272&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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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