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Note 13 - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowances for loan and real estate losses $ 2,602 $ 4,186
Deferred compensation costs 166 262
Deferred ESOP loan asset 487 704
Nonaccruing loan interest 221 313
State net operating loss carryforward 824 1,366
Alternative minimum tax credit carryforward 175 118
Net unrealized loss on securities available for sale 372 542
Other 92 147
Total gross deferred tax assets 4,939 7,638
Deferred tax liabilities:    
Deferred loan fees 37 100
Premises and equipment basis difference 380 126
Originated mortgage servicing rights 482 636
Federal tax liability on state net operating loss carryforwards 280 676
Other 88 153
Total gross deferred tax liabilities 1,267 1,691
Net deferred tax assets $ 3,672 $ 5,947