Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

	2016			2015
	(In Thousands)
Current
Federal	$	439		$	247
State		4			5
Deferred		(115	)		(116	)
	$	328		$	136

Schedule of reconciliation of the expected federal statutory tax to the income tax provision

	2016						2015
	Amount			% of Pre-tax  Income			Amount			% of Pre-tax Income
Federal Tax at a Statutory rate	$	431			34	%	$	221			34	%
State taxes, net of Federal provision		119			9			(223	)		(34	)
Change in valuation allowance		(178	)		(14	)		182			28
Nontaxable interest and dividend income		(44	)		(3	)		(44	)		(7	)
Other items		-			-			-			-
Income tax provision	$	328			26	%	$	136			21	%

Schedule of components of net deferred tax assets

	2016			2015
	(In Thousands)
Deferred tax assets:
Deferred loan origination fees		$95			$43
Allowance for loan losses - Federal		379			314
State tax credits		1,102			1,381
Depreciation		64			81
Supplemental Executive Retirement Plan		290			226
Other-than-temporary impairment loss on securities		-			22
Unrealized loss on securities available for sale and transferred to held to maturity		43			117
Net operating loss		159			-
Other		-			1
		2,132			2,185
Valuation allowance		(1,318	)		(1,507	)
Total deferred tax assets, net of valuation allowance		814			678
Deferred tax liabilities:
Mortgage servicing rights		(308	)		(217	)
Total deferred tax liabilities		(308	)		(217	)
Net deferred tax asset	$	506		$	461