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Note 17 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Depreciation $ (4,024) $ (3,746)
FHLB stock dividend (71) (63)
Unrealized gain on available for sale securities (309) (480)
Basis difference in acquired assets and liabilities (1,233) (1,010)
Operating lease right-of-use asset (704) (809)
Other (167) (149)
Gross deferred tax liability (6,508) (6,257)
Allowance for loan losses 4,502 4,012
Net operating loss carryforward 316 440
Deferred compensation 903 404
Basis difference in acquired assets and liabilities 709 380
Employee and director stock awards 553 524
Operating lease liability 725 828
Unearned loan fees 379 667
Employee Retention Credit 498 0
Other 162 362
Gross deferred tax assets 8,747 7,617
Net deferred tax asset $ 2,239 $ 1,360