XML 84 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes, Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets [Abstract]    
Allowance for loan losses $ 1,087 $ 1,070
Securities available for sale 228 9
Impairment on securities 93 317
Interest on nonaccrual loans 143 166
Accrued vacation 73 75
SERP obligation 509 542
OREO 219 219
Accumulated depreciation 51 53
Restricted stock 92 58
Other 209 201
Total 2,704 2,710
Deferred tax liabilities [Abstract]    
Other 54 14
Net deferred tax assets $ 2,650 $ 2,696