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Note 13 - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowances for loan and real estate losses $ 2,428 $ 2,602
Deferred compensation costs 154 166
Deferred ESOP loan asset 473 487
Nonaccruing loan interest 185 221
State net operating loss carryforward 160 824
Alternative minimum tax credit carryforward 208 175
Net unrealized loss on securities available for sale 426 372
Other 91 92
Total gross deferred tax assets 4,125 4,939
Deferred tax liabilities:    
Deferred loan costs 367 37
Premises and equipment basis difference 509 380
Originated mortgage servicing rights 519 482
Federal tax liability on state net operating loss carryforwards 34 280
Other 54 88
Total gross deferred tax liabilities 1,483 1,267
Net deferred tax assets $ 2,642 $ 3,672