XML 89 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 10 - Income Taxes - The Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for loan losses and unearned fee income $ 3,347 $ 3,229
Valuation allowance on other real estate owned 237 188
Defined benefit plan 2,730 2,798
Deferred compensation and other liabilities 1,336 1,334
Discount accretion of securities 15 19
Net unrealized loss on securities available for sale 1,932 1,436
Total deferred tax assets 9,597 9,004
Deferred tax liabilities:    
Fixed assets (620) (620)
Deposit intangibles (1,573) (1,432)
Defined benefit plan, prepaid portion (1,345) (1,303)
Total deferred tax liabilities (3,538) (3,355)
Net deferred tax assets $ 6,059 $ 5,649