INCOME TAXES - Deferred income tax liabilities and assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred Tax Assets attributable to: | ||
| Allowance for Loan Losses | $ 3,525 | $ 3,602 |
| Accrued Pension/SERP | 9,863 | 9,102 |
| State Net Operating Loss and Tax Credit Carry-Forwards | 2,834 | 4,532 |
| Other Real Estate Owned | 957 | 1,270 |
| Accrued SERP Liability | 2,094 | 1,869 |
| Lease Liability | 637 | 0 |
| Other | 2,485 | 3,101 |
| Total Deferred Tax Assets | 22,395 | 23,476 |
| Deferred Tax Liabilities attributable to: | ||
| Depreciation on Premises and Equipment | 3,870 | 3,970 |
| Deferred Loan Fees and Costs | 2,445 | 2,356 |
| Intangible Assets | 3,290 | 3,232 |
| Accrued Pension Liability | 4,585 | 5,001 |
| Right of Use Asset | 441 | 0 |
| Investments | 469 | 469 |
| Other | 284 | 4 |
| Total Deferred Tax Liabilities | 15,384 | 15,032 |
| Valuation Allowance | 1,680 | 1,688 |
| Net Deferred Tax Assets | $ 5,331 | $ 6,756 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operting lease liability transactions in accordance with enacted tax laws. No definition available.
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- Definition It represents as a other real estate owned. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from pension defined benefits. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. 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 differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 from compensation and benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. 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 intangible assets other than goodwill. 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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| 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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