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Note 14 - Income Taxes - Significant Components of Net Deferred Tax Asset (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Allowance for credit losses | $ 8,193 | $ 8,523
Unrealized losses on available-for-sale securities | 3,116 | 2,958
Unrealized asset losses | 329 | 420
FDIC assisted transactions | 333 | 346
Deferred loan fees | 3,978 | 4,674
Deferred compensation assets | 6,918 | 6,316
Federal net operating loss carryforward | 0 | 266
Lease liability | 121 | 146
Accrued litigation | 83 | 824
Other | 1,200 | 831
Total deferred tax assets | 24,271 | 25,304
Fixed assets | (1,332) | (939)
Intangible assets | (4,671) | (4,303)
Odd days interest deferral | (3,874) | (4,134)
Purchase accounting | (31) | (81)
Right of use asset | (115) | (140)
Other | (1,197) | (869)
Total deferred tax liabilities | (11,220) | (10,466)
Net deferred tax asset | $ 13,051 | $ 14,838

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