Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule Of Income Tax Expense

	December 31,
	2016	2015
Current federal income tax expense	$1,983	$1,725
Deferred federal income tax (benefit) expense	(456)	(74)
Income tax expense	$1,527	$1,651

Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate

	2016	2015
Computed “expected” income tax expense	$1,636	$1,817
Increase (reduction) in income tax resulting from:
Non-taxable income	(113)	(106)
Non-deductible expenses	4	38
Tax credit investments	-	(98)
Income tax expense	$1,527	$1,651

Schedule Of Deferred Tax Assets And Liabilities

	2016	2015
Deferred tax assets
Allowance for loan losses	$1,353	$881
Unrealized loss on available-for-sale securities	824	305
OREO	141	124
Non-accrual interest	403	432
Other	78	64
Gross deferred tax assets	2,799	1,806
Deferred tax liabilities
Depreciation	130	204
Other	295	203
Gross deferred tax liabilities	425	407
Net deferred tax asset	$2,374	$1,399