XML 95 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule of Net Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for loan losses $ 1,141 $ 922
Deferred compensation 92 72
Accrued postretirement benefits 23 23
Home equity origination costs 51 46
Nonaccrual interest 41 101
Securities available for sale 424 0
Credit carryforward 216 0
Other 54 53
Total deferred tax assets 2,042 1,217
Deferred tax liabilities:    
Property and equipment 508 506
Securities available for sale 0 71
Total deferred tax liabilities 508 577
Net deferred tax asset $ 1,534 $ 640