XML 102 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]    
Allowance for loan losses $ 2,936 $ 2,047
Deferred interest from non-accrual assets 206 149
Operating lease liabilities 1,605 1,377
Acquisition accounting 479  
Other 594 556
Total 5,820 4,129
Net unrealized gains on available-for-sale securities (2,380) (958)
Loan fees and costs (1,013) (1,248)
Automobile leasing (4,287) (3,463)
Operating lease right-of-use assets (1,487) (1,265)
Depreciation (1,411) (685)
Mortgage loan servicing rights (278) (211)
Total (10,856) (7,830)
Deferred tax liability, net $ (5,036) $ (3,701)