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Note 12 - Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for loan losses $ 1,365 $ 1,351
Funded status of pension plan 1,389 1,287
Lease liability 358
Net unrealized loss on securities 26 401
Deferred compensation 417 391
Accrued incentive compensation 91 148
Nonaccrual loan interest income 40 75
Securities impairment 70 70
Stock compensation 91 69
Other 9 17
Gross deferred tax assets 3,856 3,809
Deferred tax liabilities:    
Accrued pension liability 1,029 1,044
Depreciation 656 619
Deferred loan fees and costs 555 461
Lease right-of-use asset 317
Intangible assets 260 215
Business combination adjustments 137 68
Other 51 53
Gross deferred tax liabilities 3,005 2,460
Net deferred tax asset $ 851 $ 1,349