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Note 9 - Federal Taxes on Income - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Allowance for loan losses $ 3,255 $ 2,971
Accrued compensation 461 602
Nonaccrual loans 1 1
ESOP timing differences 173 159
Restricted stock awards 312 152
Deferred lease liabilities 1,654 868
Total deferred tax assets 5,856 4,753
Deferred loan fees 702 605
Unrealized gain on securities available for sale 569 1,447
FHLB stock dividends 417 421
Accumulated depreciation 609 632
Deferred investment gain 341 58
Defined benefit plan 59 0
Right of use assets 1,595 840
Other, net 3 4
Total deferred tax liabilities 4,295 4,007
Deferred tax asset, net $ 1,561 $ 746