XML 111 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES, DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for loan losses $ 849 $ 715
Net unrealized losses on investment securities available-for-sale 1,240 707
Fair value adjustment on loans acquired from mergers 723 238
Deferred compensation 706 760
Other 432 471
Deferred tax assets, gross 3,950 2,891
Deferred tax liabilities:    
Depreciation of premises and equipment (1,551) (1,672)
Amortization of intangibles (1,499) (1,030)
Deferred Tax Liabilities, Prepaid Expenses 243 210
Deferred loan fees (1) (1)
FHLB stock dividends (216) (216)
Fair value adjustment on securities acquired from mergers (6) (9)
Deferred tax liabilities, gross (3,516) (3,138)
Deferred Tax Assets, Net $ 434  
Net deferred tax (liabilities) assets   $ (247)