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INCOME TAXES, DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for loan losses $ 1,203 $ 849
Fair value adjustment on loans acquired from mergers 196 451
Deferred Tax Assets Tax Deferred Expense Real Estate Owned Write Downs 0 10
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 667 706
Deferred compensation 81 49
Operating Lease, Right-of-Use Asset 1,394 1,199
Other 189 313
Deferred tax assets, gross 3,730 3,577
Deferred tax liabilities:    
Depreciation of premises and equipment (1,673) (1,621)
Amortization of intangibles (1,512) (1,537)
Deferred Tax Liabilities, Prepaid Expenses 283 246
FHLB stock dividends (216) (216)
Deferred Tax Liabilities Operating Lease Liabilities (1,338) (1,144)
Deferred Tax Liabilities, Other 0 3
Fair value adjustment on securities acquired from mergers (1,156) (228)
Deferred tax liabilities, gross (6,178) (4,995)
Net deferred tax liabilities $ (2,448) $ (1,418)