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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for loan and lease losses $ 2,826 $ 1,288
Supplemental retirement plan 482 469
Investment security basis adjustment 18 18
Nonaccrual interest income 355 297
Accrued compensation 244 244
Deferred origination fees, net 0 30
Lease liability 1,173 1,051
Gross deferred tax assets 5,098 3,397
Deferred tax liabilities:    
Premises and equipment 709 583
Net unrealized gain on AFS securities 1,139 490
Net unrealized gain on equity securities 41 62
FHLB stock dividends 139 139
Intangibles 414 378
Mortgage servicing rights 100 82
Deferred origination fees, net 50 0
Acquisition fair value adjustments 278 253
Right of use assets 1,151 1,032
Other 4 4
Gross deferred tax liabilities 4,025 3,023
Net deferred tax assets $ 1,073 $ 374