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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses $ 2,058 $ 3,285
Deferred compensation 135 236
Postretirement benefit obligations 3,605 5,825
Other real estate owned 621 1,303
Self-funded insurance 114 232
Paid time off 472 815
Depreciation 1,059 1,630
Intangibles 806 1,878
Unrealized loss on available for sale investment securities, net 933 1,811
Other 147 239
Total deferred tax assets 9,950 17,254
Prepaid expenses 153
Federal Home Loan Bank stock dividends 621 1,035
Deferred loan fees 523 846
Other 31 52
Total deferred tax liabilities 1,175 2,086
Net deferred tax asset $ 8,775 $ 15,168