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Note 13 - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowances for loan losses $ 2,394 $ 2,428
Deferred compensation costs 158 154
Deferred ESOP loan asset 453 473
Nonaccruing loan interest 78 185
State net operating loss carryforward 42 160
Alternative minimum tax credit carryforward 0 208
Net unrealized loss on securities available for sale 0 426
Other 140 91
Total gross deferred tax assets 3,265 4,125
Deferred tax liabilities:    
Deferred loan costs 344 367
Premises and equipment basis difference 526 509
Originated mortgage servicing rights 607 519
Federal tax liability on state net operating loss carryforwards 9 34
Net unrealized gain on securities available for sale 18 0
Other 59 54
Total gross deferred tax liabilities 1,563 1,483
Net deferred tax assets $ 1,702 $ 2,642