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Note 12 - Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for loan losses $ 2,005 $ 1,365
Funded status of pension plan 1,516 1,389
Lease liability 326 358
Net unrealized loss on securities 26
Deferred compensation 444 417
Accrued incentive compensation 60 91
Nonaccrual loan interest income 48 40
Securities impairment 70 70
Stock compensation 105 91
Other 15 9
Gross deferred tax assets 4,589 3,856
Deferred tax liabilities:    
Accrued pension liability 1,036 1,029
Depreciation 772 656
Deferred loan fees and costs 519 555
Lease right-of-use asset 289 317
Intangible assets 305 260
Net unrealized gains on securities 593
Business combination adjustments 188 137
Other 47 51
Gross deferred tax liabilities 3,749 3,005
Net deferred tax asset $ 840 $ 851