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Note 13 - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowances for loan losses $ 2,610 $ 3,010
Deferred compensation costs 143 141
Deferred ESOP loan asset 399 430
Non-accruing loan interest 96 134
Net unrealized loss on securities available for sale 618 0
Other 679 499
Total gross deferred tax assets 4,545 4,214
Deferred tax liabilities:    
Deferred loan costs 272 119
Premises and equipment basis difference 669 549
Originated mortgage servicing rights 923 856
Net unrealized gain on securities available for sale 0 496
Other 152 167
Total gross deferred tax liabilities 2,016 2,187
Net deferred tax assets $ 2,529 $ 2,027