XML 105 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation, Amount) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Federal statutory rate 21.00% 21.00%
Computed statutory tax expense $ 2,502 $ 2,109
Increase (decrease) in tax resulting from:    
Tax-exempt interest income (199) (100)
Tax-exempt income from Bank Owned Life Insurance (BOLI) (149) (92)
Stock option/stock grant expense 9 18
Merger expenses 118 117
Investment in qualified housing projects (450)  
Other expenses 15 13
Provision for income taxes $ 1,846 $ 2,065