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Note 14 - Income Taxes - Significant Components of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jan. 01, 2021
[1]
Dec. 31, 2020
Allowance for loan losses $ 6,647   $ 6,128
Unrealized asset losses 482   545
Purchase accounting 455   2,559
FDIC assisted transactions 810   1,685
Intangible assets (318)   217
Deferred compensation assets 4,360   4,048
Federal net operating loss carryforward 2,179   4,093
Deferred loan fees 2,350   2,401
Other 1,930   1,816
Total deferred tax assets 18,895 $ 17,493 23,492
FDIC indemnification asset 0   286
Fixed assets (823)   (2,450)
Fixed assets 823   2,450
Odd days interest deferral (3,324)   (1,482)
Odd days interest deferral 3,324   1,482
Unrealized gains on available for sale securities (4)   257
Other (592)   287
Total deferred tax liabilities (4,743)   (4,762)
Total deferred tax liabilities 4,743   4,762
Net deferred tax asset $ 14,152   $ 18,730
[1] Effect of deferred tax assets related to the adjustment to the ACL form the adoption of ASU 2016-13 using a 23.37% tax rate.