Note 10 - Income Taxes - Components of Net Deferred Tax Asset (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax asset | ||
Allowance for credit losses | $ 6,868 | $ 7,349 |
State franchise taxes | 3,026 | 1,871 |
AMT carryforward | 1,752 | |
Securities available for sale | 16,787 | 8,586 |
Deferred compensation | 5,229 | 5,279 |
Real estate owned | 553 | 553 |
Purchased assets and assumed liabilities | 935 | 1,111 |
Post-retirement benefits | 555 | 526 |
Employee benefit accruals | 2,104 | 2,066 |
VISA Class B shares | 167 | 96 |
Limited partnership investments | 708 | 57 |
Impaired capital assets | 3,070 | 3,056 |
Accrued liabilities | 2,554 | 1,609 |
Premises and equipment | 31 | 299 |
Other | 721 | 520 |
Total deferred tax asset | 43,308 | 34,730 |
Deferred tax liability | ||
Net deferred loan fees | 291 | 281 |
Intangible assets | 761 | 1,247 |
Other | 90 | |
Total deferred tax liability | 1,052 | 1,618 |
Net deferred tax asset | $ 42,256 | $ 33,112 |
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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, 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 after 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 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit 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 from employee 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 employee compensation. 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 postretirement 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 accrued liabilities. 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 allowance for doubtful accounts. 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 estimated impairment losses. 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 unrealized losses on available-for-sale securities. 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 debt issuance costs. 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 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 classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax credits attributable to low income housing partnership interests which will decrease future taxable income when such credits are recognized. No definition available.
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- Definition Deferred Tax Assets, Purchased assets and assumed liabilities. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to real estate owned which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to the difference between the tax basis and the generally accepted accounting principles basis of a company's investment in VISA Class B shares which will decrease future taxable income when such basis difference reverses. No definition available.
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- References No definition available.
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