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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 2,994 $ 2,730
Deferred compensation and post-employment benefits 342 269
Equity compensation 75 116
Valuation reserve for other real estate 273 336
South Carolina NOL carryover 378 305
Unrealized losses on securities 36
Deferred loan costs 115 208
Other 2
Gross deferred tax assets 4,177 4,002
Less: valuation allowance (377) (305)
Total deferred tax assets 3,800 3,697
Deferred tax liabilities:    
Non-accrual interest 1 1
Prepaid expenses 127 101
Unrealized gains on securities 328 635
Fixed Assets 365 453
Investment in partnerships 6 6
Other reserves 5
Total deferred tax liabilities 832 1,196
Net deferred tax asset $ 2,968 $ 2,501