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Note 10 - Income Taxes - The Components of the Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Postretirement benefits | $ 6,047 | $ 7,800
Allowance for loan losses | 6,414 | 9,518
Stock based compensation | 2,808 | 3,525
Depreciation | 1,057 | 2,135
Unrealized loss on securities available for sale | 3,150 | 2,770
Fair value adjustment on financial assets carried at fair value | 168 |
Fair value hedges | 939 | 1,027
Adjustment required to recognize funded status of postretirement pension plans | 2,068 | 3,246
Gain on sale of buildings | 1,434 | 2,211
Other | 299 | 2,434
Deferred tax assets | 24,384 | 34,666
Deferred tax liabilities: |  |
FPFC deferred income | 1,916 |
Cashflow hedges | 129 |
Fair value adjustment on financial assets carried at fair value |  | 150
Fair value adjustment on financial liabilities carried at fair value | 7,800 | 11,943
Other | 4,239 | 4,684
Deferred tax liabilities | 14,084 | 16,777
Net deferred tax asset included in other assets | $ 10,300 | $ 17,889

X
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