XML 130 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Temporary Differences (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate [Line Items]    
Allowance for loan losses $ 7,512 $ 7,251
Available-for-sale investment securities 0 2,644
Deferred compensation 3,487 3,593
Supplemental retirement 133 152
Core deposit premium and other intangible assets 889 657
Stock compensation expense 54 43
Deferred Tax Assets, Deferred Income 521 0
Acquisition costs 265 190
Other 749 977
Total gross deferred tax assets 13,610 15,507
Deferred loan costs 13 126
Intangibles amortization 4,584 4,135
Prepaid expenses 754 297
Deferred Tax Liabilities, Other 23 232
FHLB stock dividend 0 81
Deferred Tax Liabilities, Intangible Assets 7,906 6,066
Depreciation 2,500 2,149
Accumulated accretion 304 199
Mortgage servicing rights 411 578
Purchase Accounting 3,415 0
Total gross deferred tax liabilities 19,910 13,863
Deferred Tax Liabilities, Net $ (6,300)  
Net deferred tax assets (liabilities)   $ 1,644
Statutory U.S. Federal Tax Rate 21.00% 35.00%
Scenario, Plan [Member]    
Effective Income Tax Rate [Line Items]    
Statutory U.S. Federal Tax Rate 21.00%