XML 99 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Federal Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Federal Income Taxes [Abstract]      
Tax provision at statutory rate $ 4,833 $ 2,747  
Income on tax-exempt loans and securities (1,190) (1,144)  
Tax benefit NOL carryback   (1,113)  
Investment in solar tax credit (162)    
Nondeductible interest expense relating to carrying tax-exempt obligations 26 43  
Income from bank owned life insurance (146) (269)  
Stock option compensation 5    
Other, net 32 (6)  
Income tax provision $ 3,398 $ 258  
Effective income tax rate 14.80% 2.00%  
Statutory rate 21.00% 21.00% 34.00%