XML 81 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred income tax assets and liabilities resulting from temporary differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Deferred loan origination fees $ 75 $ 94
Allowance for loan losses - Federal 485 408
State tax credits 180 825
Supplemental Executive Retirement Plan 221 216
Unrealized loss on securities available for sale 3 49
Net operating loss 639 477
Stock compensation 42 32
Depreciation 128 0
Other 84 43
Total deferred tax assets, gross 1,857 2,144
Valuation allowance (994) (1,413)
Total deferred tax assets, net of valuation allowance 863 731
Deferred tax liabilities:    
Depreciation 0 (9)
Mortgage servicing rights (190) (213)
Total deferred tax liabilities (190) (222)
Net deferred tax asset $ 673 $ 509