XML 95 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Allowance for Loan Losses $ 3,033,920 $ 2,925,328
Other Real Estate 688,162 537,914
Deferred Compensation 280,704 308,128
Investments 340,000 340,000
Goodwill 167,666 212,190
Other 379,304 418,165
4,889,756 4,741,725
Deferred Tax Liabilities    
Premises and Equipment (1,553,460) (1,183,309)
Other (4,185) (4,185)
(1,557,645) (1,187,494)
Deferred Tax Assets (Liabilities) on Unrealized Securities Gains (Losses) 2,587,163 2,284,362
Net Deferred Tax Assets $ 5,919,274 $ 5,838,593