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Note K - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Allowance for loan losses $ 1,364 $ 1,463
Unrealized loss on securities available for sale 568
Deferred compensation 1,700 1,580
Deferred loan fees/costs 110 119
Other real estate owned 4 434
Accrued bonus 204 280
Purchase accounting adjustments 24 61
Net operating loss 115 132
Lease liability 274
Other 346 257
Mortgage servicing rights (77) (80)
FHLB stock dividends (676) (676)
Unrealized gain on securities available for sale (140)
Prepaid expenses (182) (191)
Depreciation and amortization (579) (656)
Right-of-use asset (274)
Other (3)
Net deferred tax asset $ 2,213 $ 3,288