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Note 12 - Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 2,182 $ 2,005
Funded status of pension plan 1,348 1,516
Deferred compensation 476 444
Lease liability 349 326
Accrued incentive compensation 146 60
Stock compensation 111 105
Securities impairment 70 70
Nonaccrual loan interest income 36 48
Net unrealized loss on securities 28 0
Other 6 15
Gross deferred tax assets 4,752 4,589
Deferred tax liabilities:    
Accrued pension liability 1,055 1,036
Deferred loan fees and costs 684 519
Depreciation 571 772
Intangible assets 350 305
Lease right-of-use asset 319 289
Business combination adjustments 159 188
Net unrealized gains on securities 0 593
Other 96 47
Gross deferred tax liabilities 3,234 3,749
Net deferred tax asset $ 1,518 $ 840