XML 31 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Amount    
Federal income tax at statutory rate $ 1,212 $ 1,396
State tax, net of federal benefit 469 498
Bank Owned Life Insurance (116) (81)
ESOP and stock-based compensation 20 (11)
Other 82 9
Income tax expense (benefit) $ 1,667 $ 1,811
% of Pretax Income    
Federal income tax at statutory rate 21.00% 21.00%
State tax, net of federal benefit 8.10% 7.50%
Bank Owned Life Insurance (2.00%) (1.20%)
ESOP and stock-based compensation 0.30% (0.20%)
Other 1.50% 0.20%
Percentage of pretax income 28.90% 27.30%