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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes [Abstract]  
Schedule Of Income Tax Expense December 31, 2021 2020Current federal income tax expense$ 1,748 $ 2,037Deferred federal income tax (benefit) 114 (838)Income tax expense$ 1,862 $ 1,199
Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate 2021 2020Computed “expected” income tax expense$ 1,985 $ 1,298Increase (reduction) in income tax resulting from: Non-taxable income (101) (94)Non-deductible expenses 12 12Other (34) (17)Income tax expense 1,862 1,199
Schedule Of Deferred Tax Assets And Liabilities December 31, 2021 2020Deferred tax assets Lease liabilities$ 1,065 $ 1,151Allowance for loan losses 1,452 1,503Unrealized losses on available-for-sale securities 368 —OREO 96 239Non-accrual interest 37 130Deferred Compensation 665 564Other 27 27Gross deferred tax assets 3,710 3,614 Deferred tax liabilities Right-of-use assets 1,002 1,105Depreciation 352 410Unrealized gains on available-for-sale securities — 476Other 88 85Gross deferred tax liabilities 1,442 2,076Net deferred tax asset$ 2,268 $ 1,538