XML 108 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Deferred tax assets, allowance for loan losses $ 4,855 $ 3,880
Deferred tax assets, deferred fees 96 54
Deferred tax assets, deferred compensation 1,285 1,163
Deferred tax assets, federal and state tax loss carry forwards 2,776 2,873
Deferred tax assets, unrealized loss on investment securities 7,356 8,419
Deferred tax assets, SERP 2,622 1,948
Deferred tax assets, lease liability 362 471
Deferred tax assets, low income housing tax credit 439 511
Deferred tax assets, other than temporary impairment on investment securities 464 520
Deferred tax assets, other real estate owned 83 120
Deferred tax assets, other 392 133
Total deferred tax assets 20,730 20,092
Deferred tax assets, valuation allowance (2,776) (2,873)
Total deferred tax assets less valuation allowance 17,954 17,219
Deferred tax liabilities, goodwill (2,762) (2,736)
Deferred tax liabilities, lease right-of-use asset (282) (418)
Pension (2,958) (2,121)
Deferred tax liabilities, depreciation (403) (921)
Derivative contract (200) (283)
Deferred tax liabilities, other (216) (135)
Total deferred tax liabilities (6,821) (6,614)
Net deferred tax assets $ 11,133 $ 10,605