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Note 11 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Allowance for loan losses $ 2,076 $ 1,855
Net unrealized holding losses on investment securities available-for-sale 0 1,896
Fair value adjustment on equity securities 0 190
Non-accrual interest income 54 76
Deferred rent 0 59
Deferred revenue 71 121
Incurred but not reported medical expense 31 33
Bonus 218 178
State net operating loss carryforward 0 29
Other 33 27
Total deferred tax assets 2,483 4,464
Deferred tax liabilities    
Deferred loan costs 369 361
Depreciation 289 179
Mortgage servicing rights 92 95
Net unrealized holding losses on investment securities available-for-sale 68 0
Fair value adjustment on equity securities 32 0
Prepaid expenses 151 92
Deferred rent 23 0
Other 18 13
Total deferred tax liabilities 1,042 740
Net deferred tax asset $ 1,441 $ 3,724