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Note 13 - Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
State NOL $ 2,885 $ 2,285
State NOL Valuation Allowance (2,885) (2,285)
Net Operating Loss Carryforward 583 1,700
Unrealized Loss on Securities 17,835 20,040
Acquired Loans Fair Market Value Adjustment 2,596 5,705
Allowance for Loan Losses 8,539 8,067
Lease Liability 4,472 3,731
Deferred Compensation 2,231 1,589
Stock Awards 1,277 1,135
Other 1,156 940
Deferred Tax Assets 38,689 42,907
Right of Use Asset 4,402 3,693
Core Deposit Intangible 2,513 2,967
Depreciation 2,409 2,512
Acquired Securities Difference in Basis 1,209 1,477
Other 833 1,064
Deferred Tax Liabilities 11,366 11,713
Net Deferred Tax Asset $ 27,323 $ 31,194