XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Earnings before income taxes $ 9,059 $ 12,111
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 1,902 $ 2,543
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00% 21.00%
Income Tax Reconciliation, Tax Exempt Income $ (489) $ (508)
Effective Income Tax Rate Reconciliation, Tax Exempt Income (5.40%) (4.10%)
Income Tax Reconciliation, State and Local Income Taxes $ 345 $ 440
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 3.80% 3.60%
Income Tax Reconciliation, Bank Owned Life Insurance $ (152) $ (92)
Effective Income Tax Rate Reconciliation, Bank Owned Life Insurance (1.70%) (0.80%)
Income Tax Reconciliation, Other Adjustments $ (1) $ (13)
Effective Income Tax Rate Reconciliation, Other Adjustments   (0.10%)
Income Tax Expense (Benefit), Continuing Operations, Total $ 1,605 $ 2,370
Effective Income Tax Rate, Continuing Operations 17.70% 19.60%