Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of components of the provision for income taxes

	Years Ended December 31,
	2019		2018
Current expense (benefit):
Federal	$	1,621	$	900
State		2		12
Total		1,623		912
Deferred expense:
Federal		(94)		102
Total provision for income taxes	$	1,529	$	1,014

Schedule of differences between the provision for income taxes and statutory federal income tax rate

	Years ended December 31,
	2019				2018
Provision at statutory rate	$	1,573	21	%	$	1,128	21	%
Tax exempt income		(84)	(1)	%		(92)	(1)	%
State income taxes, net of federal income tax benefit		12	0	%		18	0	%
Other, net		28	0	%		(40)	(1)	%
Effective income tax and rate	$	1,529	20	%	$	1,014	19	%

Schedule of tax effects of temporary differences of the deferred tax assets and deferred tax liabilities

	December 31,
	2019		2018
Deferred tax assets:
Allowance for loan losses	$	1,608	$	1,794
Deferred expenses		937		783
Unrecognized pension liability		1,038		1,179
Postretirement liability		932		914
Deferred loss on OREO		187		187
Unrealized loss on securities		53		685
State tax NOLs		870		779
Other		201		134
Gross deferred tax assets		5,826		6,455
Deferred tax liabilities:
Prepaid expenses		(209)		(241)
Prepaid pension		(1,248)		(1,305)
Deferred loan fees		(207)		(170)
Depreciation and amortization		(104)		(105)
Mortgage servicing rights		(601)		(615)
Gross deferred tax liabilities		(2,369)		(2,436)
Net deferred tax asset		3,457		4,019
Deferred tax valuation allowance		(1,202)		(1,085)
Deferred tax assets, net of allowance	$	2,255	$	2,934