Note 12 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	(Dollars in thousands)
		September 30, 2018			December 31, 2017
Deferred Tax Assets:
Allowance for Loan Losses	$	2,004		$	1,847
Amortization of Core Deposit Intangible		3			9
Amortization of Intangibles		69			68
Tax Credit Carryforwards		1,468			-
Unrealized Loss of AFS - Merger Tax Adjustment		894			-
Postretirement Benefits		30			31
Net Unrealized Loss on Securities		1,089			357
Discount Accretion		(2	)		-
Passthrough Entities		2			2
Stock-Based Compensation Expense		68			17
Accrued Payroll		44			-
OREO		121			-
Deferred Compensation		55			-
Other		71			92
Gross Deferred Tax Assets		5,916			2,423
Deferred Tax Liabilities:
Deferred Origination Fees and Costs		277			260
Depreciation		423			375
Mortgage Servicing Rights		193			191
Purchase Accounting Adjustments		2,576			1,340
Goodwill		406			379
Gross Deferred Tax Liabilities		3,875			2,545
Net Deferred Tax Assets (Liabilities)	$	2,041		$	(122	)