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Income Taxes - Significant Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for loan losses $ 4,658 $ 3,990
Interest on nonaccrual loans 666 338
Unrealized loss on available-for-sale securities   7
Amortization of intangible assets 74 88
Deferred rent payable 115  
Depreciation of premises and equipment 8 30
Net operating losses 4,430 4,258
Charitable contribution carryforward 1,610 1,675
Compensation and benefits 668 182
Other 47 130
Total gross deferred tax assets 12,276 10,698
Deferred tax liabilities:    
Cumulative contribution in excess of net periodic benefit costs, net   85
Deferred loan fees 847 638
Deferred gain on like-kind exchange 1,378  
Unrealized loss on available-for-sale securities 34  
Other 42 7
Total gross deferred tax liabilities 2,301 730
Valuation allowance 6,389 6,244
Net deferred tax assets $ 3,586 $ 3,724