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Federal Taxes on Income - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Allowance for loan losses $ 2,064,000 $ 2,049,000
Unrealized loss on securities available for sale 409,000 1,264,000
Accrued compensation 487,000 397,000
Nonaccrual loans 6,000 4,000
ESOP timing differences 143,000 195,000
Restricted stock awards 107,000 134,000
Contribution carryforward 0 1,515,000
Deferred lease liability 768,000  
Total deferred tax assets 3,984,000 5,558,000
Deferred tax liabilities    
Deferred loan fees 443,000 436,000
FHLB stock dividends 425,000 488,000
Accumulated depreciation 691,000 734,000
Deferred investment gain 34,000 14,000
Right of use asset 745,000  
Other, net 175,000 23,000
Total deferred tax liabilities 2,513,000 1,695,000
Deferred tax asset, net 1,471,000 3,863,000
Deferred tax asset valuation allowance 0 (1,224,000)
Deferred tax asset, net of valuation allowance $ 1,471,000 $ 2,639,000