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v3.20.1

Income Taxes - Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 1,354 | $ 1,228
Deferred compensation | 1,040 | 1,064
Deferred commissions and fees | 337 | 308
Impairment of other real estate owned | 52 | 99
Federal net operating loss carryforwards | 655 | 1,549
State net operating loss carryforwards | 270 | 280
Federal alternative minimum tax and general business credits carryforwards | 107 | 167
Unrealized loss on securities available-for-sale | 71 | 797
Unrealized loss on cash flow hedges | 1 |
Other | 630 | 621
Total gross deferred tax assets | 4,517 | 6,113
Deferred tax liabilities: |  |
Premises and equipment | 1,205 | 888
Core deposit intangible | 347 | 463
Limited partnerships | 135 | 122
Other | 79 | 31
Total gross deferred tax liabilities | 1,766 | 1,504
Net deferred tax asset, included in other assets | $ 2,751 | $ 4,609

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