XML 54 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Federal Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets    
Allowance for loan losses $ 2,532 $ 2,607
Deferred compensation 762 601
Purchase accounting 16 16
Capital loss carryover   34
Other than temporary impairment of investments 58 124
Net operating loss carryforward   1,787
Lease liabilities 1,092  
Accumulated other comprehensive loss 1,591 1,696
Other 580 759
Deferred Tax Assets, Gross, Total 6,631 7,624
Valuation allowance (58) (158)
Total gross deferred tax assets 6,573 7,466
Deferred Tax Liabilities    
Depreciation 309 239
Right-of-use asset 1,084  
Joint ventures and partnerships 46 36
Pension 1,093 1,173
Deferred loan fees and costs, net 38 26
Total gross deferred tax liabilities 2,570 1,474
Net deferred tax asset $ 4,003 $ 5,992