Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes [Abstract] | ||
Deferred tax assets, Allowance for credit losses | $ 4,447 | $ 3,985 |
Deferred tax assets, Deferred compensation | 867 | 834 |
Deferred tax assets, Core deposit intangible | 175 | 204 |
Deferred tax assets, Pension liability | 282 | 267 |
Deferred tax assets, Foreclosed real estate valuation allowance | 19 | |
Deferred tax assets, Net operating loss carryforward | 745 | 829 |
Deferred Tax Assets, Purchase price adjustment | 1,278 | 1,779 |
Deferred tax assets, Net unrealized loss on securities | 12,717 | 15,399 |
Deferred tax assets, Other | 3,447 | 2,838 |
Total Deferred Tax Assets | 23,958 | 26,154 |
Deferred tax liabilities, Premises and equipment | 1,047 | 1,085 |
Deferred tax liabilities, Deferred loan fees | 1,427 | 1,366 |
Deferred tax liabilities, Net unrealized gain on pension liability | 131 | 154 |
Total Deferred Tax Liabilities | 2,605 | 2,605 |
Net Deferred Tax Asset | $ 21,353 | $ 23,549 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to foreclosed real estate. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to purchase price adjustments of businesses acquired. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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