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Note K - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Allowance for loan losses $ 2,538 $ 2,302
Unrealized loss on securities available for sale 510
Deferred compensation 2,194 2,089
Deferred loan fees/costs 248 273
Other real estate owned 719 370
Accrued bonus 240 166
Purchase accounting adjustments 305
Net operating loss 258
Other 275 143
Mortgage servicing rights (134) (149)
FHLB stock dividends (1,078) (1,074)
Unrealized gain on securities available for sale (157)
Prepaid expenses (283) (234)
Depreciation and amortization (823) (740)
Other (4) (5)
Net deferred tax asset $ 4,965 $ 2,984