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Income Taxes - Net Deferred Tax Asset and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 780 $ 735
Deferred compensation 1,070 859
Accrued employee benefits 102 122
NOL and charitable contribution carryforwards 3,442 3,492
Premises and equipment 40 6
ESOP release of shares 32 17
Other 82 57
Total deferred tax assets 5,548 5,288
Deferred tax liabilities:    
Loan fees 179 48
Unrealized gain on available for sale securities 52 420
Mortgage servicing rights 556 491
FHLB stock dividends 26 26
Total deferred tax liabilities 813 985
Net deferred tax asset/liability 4,735 4,303
Valuation allowance (934) (934)
Net deferred tax assets $ 3,801 $ 3,369