XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for loan losses and unearned fee income $ 1,773 $ 3,347
Valuation allowance on other real estate owned 156 237
Defined benefit plan 1,592 2,730
Deferred compensation and other liabilities 863 1,336
Discount accretion of securities 15
Net unrealized loss on securities available for sale 984 1,932
Total deferred tax assets 5,368 9,597
Deferred tax liabilities:    
Fixed assets (388) (620)
Deposit intangibles (1,059) (1,573)
Defined benefit plan, prepaid portion (1,579) (1,345)
Discount accretion of securities (2)
Total deferred tax liabilities (3,028) (3,538)
Net deferred tax assets $ 2,340 $ 6,059