Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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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 |
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred origination fees. No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilties. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to fair value adjustments related to acquisitions. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to deferred origination fees. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use assets. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gain on available for sale securities. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gain on equity securities. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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