XML 79 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule of tax effects of temporary differences of the deferred tax assets and deferred tax liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 2,041 $ 3,141
Deferred expenses 39 47
Deferred compensation 1,538 1,271
Unrecognized pension liability 1,037 1,272
Postretirement liability 920 954
Deferred loss on OREO   83
Deferred loan fees   158
Unrealized loss on securities 727  
State tax NOLs   990
Other 431 324
Gross deferred tax assets 6,733 8,240
Deferred tax liabilities:    
Prepaid expenses (262) (217)
Prepaid pension (1,275) (1,276)
Deferred loan fees (154)  
Depreciation and amortization (525) (375)
Unrealized gain on securities   (264)
Mortgage servicing rights (711) (645)
Gross deferred tax liabilities (2,927) (2,777)
Net deferred tax asset 3,806 5,463
Deferred tax valuation allowance (454) (1,760)
Deferred tax assets, net of allowance $ 3,352 $ 3,703