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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carry-forward $ 22,915 $ 24,507
Allowance for loan losses 2,090 1,865
OREO write-down 2,665 2,611
Alternative minimum tax credit carry-forward 173 346
Net assets from acquisitions 228 290
Net unrealized loss on securities 515
New market tax credit carry-forward 208 208
Nonaccrual loan interest 303 235
Accrued expenses 102 239
Deferred compensation 267
Lease liability 766
Other 309 241
29,759 31,324
Deferred tax liabilities:    
FHLB stock dividends 563 557
Fixed assets 57 94
Deferred loan costs 170 136
Net unrealized gain on securities 331
Lease right-of-use assets 766
Other 107 138
1,994 925
Net deferred tax assets before valuation allowance 27,765 30,399
Valuation allowance (1,117)
Net deferred tax assets $ 27,765 $ 29,282