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Note 11 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Allowance for loan losses $ 2,349 $ 2,273
Net unrealized holding losses on investment securities available-for-sale 994 0
Non-accrual interest income 32 39
Leasing liability 788 965
Deferred revenue 23 46
Incurred but not reported medical expense 31 34
Bonus 248 154
Other 54 90
Total deferred tax assets 4,519 3,601
Deferred tax liabilities    
Deferred loan income 430 419
Depreciation 295 406
Mortgage servicing rights 110 112
Net unrealized holding gains on investment securities available-for-sale 0 1,502
Fair value adjustment on equity securities 286 19
Prepaid expenses 214 166
Right of use asset 719 894
Other 16 17
Total deferred tax liabilities 2,070 3,535
Net deferred tax asset $ 2,449 $ 66