XML 124 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Allowance for loan losses $ 2,921 $ 2,753
Depreciation 405 523
Foreclosed properties 2,951 2,964
Deferred Revenue 18 39
Deferred compensation 2,490 2,325
Other deferred costs and accrued expenses 645 551
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross 265 0
Net unrealized loss on interest rate swaps 99 494
Capital loss carryforwards 166 166
Total 9,960 9,815
Deferred tax liabilities    
Deferred tax liabilities, Accretion on tax-exempt securities 29 0
Net unrealized gain on securities available for sale 0 916
Deferred Tax Liability, Other Post Retirement Benefits 44 125
Purchase accounting adjustments and goodwill 2,253 2,357
Total 2,326 3,398
Net deferred tax assets $ 7,634 $ 6,417