INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| DEFERRED TAX ASSETS: | ||
| Allowance for loan losses | $ 2,604 | $ 2,382 |
| Unfunded commitment reserve | 208 | 183 |
| Premises and equipment | 743 | 686 |
| Lease liabilities | 752 | 816 |
| Other | 175 | 149 |
| Total tax assets | 4,482 | 4,216 |
| DEFERRED TAX LIABILITIES: | ||
| Investment accretion | (51) | (88) |
| Unrealized investment security gains | (369) | (941) |
| Lease right-of-use assets | (704) | (780) |
| Accrued pension obligation | (4,098) | (646) |
| Other | (194) | (189) |
| Total tax liabilities | (5,416) | (2,644) |
| Net deferred tax asset (liability) | $ (934) | |
| Net deferred tax asset (liability) | $ 1,572 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences accrued pension obligations. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on investment securities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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