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Note 12 - Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Allowance for loan losses $ 868 $ 760
Deferred compensation 312 301
Alternative minimum tax credits 46
Nonaccrual loan interest 212 256
Deferred loan fees 130 139
Accrued vacation expense 96 91
Accrued profit sharing 123 108
Loans fair value adjustments 421 531
Unrealized loss on securities available-for sale 469
Other 124 132
Net operating loss carryforwards 1,285 1,718
Total deferred tax assets 3,571 4,551
Federal Home Loan Bank stock dividends 526 526
Unrealized gain on securities available for sale 764
Capitalized mortgage servicing rights 223 276
Fixed asset depreciation 424 337
Acquisition intangibles 1,907 1,881
Trust preferred fair value adjustment 77 109
Other 67 77
Total deferred tax liabilities 3,988 3,206
Net deferred tax liabilities $ (417)  
Net deferred tax assets   $ 1,345