XML 68 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Schedule of differences between the provision for income taxes and statutory federal income tax rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes    
Provision at statutory rate $ 1,570 $ 1,573
Tax exempt income (79) (84)
State income taxes, net of federal income tax benefit 12 12
Other, net 56 28
Effective income tax $ 1,559 $ 1,529
Provision at statutory rate, Percent 21.00% 21.00%
Tax exempt income, percent (1.00%) (1.00%)
State income taxes, net of federal income tax benefit, percent 0.00% 0.00%
Other, net, percent 1.00% 0.00%
Effective income tax and rate, percent 21.00% 20.00%