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Note 10 - Federal Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Allowance for credit losses $ 8,872,000 $ 7,426,000
Deferred compensation 232,000 259,000
Stock compensation 1,018,000 941,000
Nonaccrual loan interest income 136,000 159,000
Unrealized loss on securities 17,369,000 991,000
Lease liability 810,000 749,000
Deferred loan fees and costs 0 520,000
Other 494,000 595,000
Deferred tax asset 28,931,000 11,640,000
Depreciation 697,000 1,168,000
Prepaid expenses 504,000 416,000
Core deposit intangible 120,000 276,000
Mortgage loan servicing rights 2,486,000 2,572,000
Deferred loan fees and costs 211,000 0
Right of use lease asset 810,000 749,000
Business combination adjustments 1,877,000 2,013,000
Other 326,000 193,000
Deferred tax liability 7,031,000 7,387,000
Total net deferred tax asset $ 21,900,000 $ 4,253,000