XML 82 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets [Abstract]    
Allowance for loan losses $ 1,098 $ 1,087
Securities available for sale   228
Impairment on securities   93
Interest on nonaccrual loans 40 143
Accrued vacation 76 73
SERP obligation 479 509
OREO 219 219
Accumulated depreciation 97 51
Restricted stock 108 92
Other 254 209
Total 2,371 2,704
Deferred tax liabilities [Abstract]    
Securities available for sale 344  
Other 11 54
Total 355 54
Net deferred tax assets $ 2,016 $ 2,650