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INCOME TAXES - Deferred tax items (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 545 $ 995
Allowance for loan losses 1,925 1,921
Deferred rent 797 960
Stock-based compensation 1,400 1,277
Allowance for losses on other real estate owned 438 461
Other intangible assets 723 747
Unrealized losses on securities 55 530
Accrued Bonuses 474 127
Loan fees 352 245
Other 685 310
Total deferred tax assets 7,394 7,573
Deferred tax liabilities:    
Goodwill (1,354) (1,772)
Depreciation (961) (980)
Other (32) (515)
Total deferred tax liabilities (2,347) (3,267)
Net deferred tax asset $ 5,047 $ 4,306