XML 84 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Deferred loan origination fees $ 92 $ 95
Allowance for loan losses - Federal 330 379
State tax credits 1,075 1,102
Depreciation 0 64
Supplemental Executive Retirement Plan 208 290
Unrealized loss on securities available for sale and transferred to held to maturity 44 43
Net operating loss 270 159
Stock compensation 14 0
Other 1 0
Total deferred tax assets, gross 2,034 2,132
Valuation allowance (1,424) (1,318)
Total deferred tax assets, net of valuation allowance 610 814
Deferred tax liabilities:    
Depreciation (9) 0
Mortgage servicing rights (233) (308)
Total deferred tax liabilities (242) (308)
Net deferred tax asset $ 368 $ 506