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Note 11 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Allowance for loan losses $ 2,273 $ 2,076
Non-accrual interest income 39 54
Deferred rent 71 0
Deferred revenue 46 71
Incurred but not reported medical expense 34 31
Bonus 154 218
Other 90 33
Total deferred tax assets 2,707 2,483
Deferred tax liabilities    
Deferred loan costs 419 369
Depreciation 406 289
Mortgage servicing rights 112 92
Net unrealized holding gains on investment securities available-for-sale 1,502 68
Fair value adjustment on equity securities 19 32
Prepaid expenses 166 151
Deferred rent 0 23
Other 17 18
Total deferred tax liabilities 2,641 1,042
Net deferred tax asset $ 66 $ 1,441