XML 135 R112.htm IDEA: XBRL DOCUMENT v3.20.4
Juniata Valley Financial Corp. (Parent Company Only) Financial Information (Schedule of Condensed Statements of Income and Comprehensive Income) (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Other non-interest expense $ 19,293,000 $ 20,407,000
Income tax (benefit) expense (50,000) (14,000)
Net income 5,602,000 5,835,000
Comprehensive income 8,609,000 10,733,000
Parent Company [Member]    
Interest and dividends on investment securities available for sale 46,000 47,000
Dividends from bank subsidiary 5,750,000 4,489,000
Change in value of equity securities (12,000) 8,000
Total income 5,784,000 4,544,000
Other non-interest expense 166,000 176,000
Total expense 166,000 176,000
Income before income taxes and equity in undistributed net income of subsidiary 5,618,000 4,368,000
Income tax (benefit) expense (32,000) (35,000)
Income before undistributed net (loss) income of subsidiary 5,650,000 4,403,000
Undistributed net (loss) income of subsidiary (48,000) 1,432,000
Net income 5,602,000 5,835,000
Comprehensive income $ 8,609,000 $ 10,733,000