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Note 12 - Income Taxes - Net Deferred Tax Asset (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Employee benefit plans $ 818,437 $ 1,033,250
Allowance for loan losses 704,647 885,495
Net operating loss carryforwards 181,212 371,570
MRP and RRP compensation 132,252 182,856
Loans 84,268 191,434
Purchase accounting - acquisition expenses 90,076 133,904
Other 43,844 46,944
2,054,736 2,845,453
Unrealized gain on securities available for sale (60,834) (44,473)
Prepaid expenses (23,973) (38,349)
Origination of mortgage servicing rights (17,916) (28,423)
Core deposit intangible (81,523) (140,422)
(184,246) (251,667)
Net deferred tax asset $ 1,870,490 $ 2,593,786