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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