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Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Deferred tax assets:      
Allowance for loan losses $ 2,694 $ 2,091 $ 1,822
Deferred loan costs/fees 209 83 47
Director/officer compensation plans 83 143 126
Net unrealized loss on securities available for sale 179 698 1,027
Economic performance accruals 504 273 273
Other real estate 31 53 58
Deferred revenue 87 110 111
Loan Discounts 2,391 1,750 846
FHLB Advances 107 104 0
Lease Liability 768 0 0
Other 58 17 10
Deferred tax assets 7,111 5,322 4,320
Deferred tax liabilities:      
Office properties and equipment (1,574) (971) (742)
Federal Home Loan Bank stock (129) (94) (88)
Core Deposit Intangible (1,937) (1,771) (987)
Bank Owned Life Insurance 0 (282) 0
Net gain on equity securities (456) 0 0
Prepaid expenses (137) (159) (155)
Mortgage servicing rights (1,177) (1,234) (496)
Leases; right of use asset (753) 0 0
Other acquired intangibles (111) (96) (152)
Deferred tax liabilities (6,274) (4,607) (2,620)
Net deferred tax assets $ 837 $ 715 $ 1,700