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Note 10 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Allowance for loan and lease losses $ 2,027 $ 2,052
Deferred compensation 592 817
Unrealized holding losses on securities available-for-sale 1,207
Lease liability 729
Other real estate owned valuation 33 125
Deferred intangible assets 166 300
Employee benefits 192 102
Accrued rent expense 72
Accrued vacation 42 36
Deferred income 51
Depreciation 10 51
Net operating loss carryover 4,348 6,291
Gross deferred tax assets 8,139 11,104
Deferred loan origination costs (143) (192)
Unrealized holding gains on securities available-for-sale (812)
Right of use asset (660)
Deferred income (22)
Accrued interest (224) (219)
Gross deferred tax liabilities (1,861) (411)
Net deferred tax assets $ 6,278 $ 10,693