XML 88 R76.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets      
Allowance for loan losses $ 1,121 $ 1,301  
Deferred compensation 90 89  
Nonaccrual loan interest 464 504  
Other real estate owned 340 264  
Repossessed assets  
Amortization of core deposits 40 51  
Amortization of goodwill 202 260  
Capitalized interest and repair expense 24 25  
Net operating loss carryforward 3,730 3,444  
AMT carryforward 339 339  
Unrealized loss on securities available for sale 328 158  
Total Assets, gross 6,678 6,435  
Valuation allowance $ (5,317)
Total Assets, net 6,678 6,435  
Deferred Tax Liabilities      
Accelerated depreciation 878 607  
Accrued employee benefits (6) 38  
Prepaid expenses 15 20  
Deferred loan costs 315 271  
Total Liabilities, gross 1,202 936  
Net Deferred Tax Asset $ 5,476 $ 5,499