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Note 12 - Income Taxes - Summary of Components of Net Deferred Tax Asset Accounts (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Allowance for credit losses | $ 14,889 | $ 13,011
Stock-based compensation | 244 | 472
Operating loss carryforwards | 4 | 32
Unrealized loss on AFS securities | 8,980 | 8,597
Lease liability | 9,127 | 9,539
State tax | 944 | 1,444
Other | 1,424 | 1,237
Deferred Tax Assets, Gross | 35,612 | 34,332
Depreciation | (425) | (1,389)
Deferred loan costs | (3,127) | (3,123)
Acquisition accounting fair value adjustments | (2,536) | (2,794)
Mortgage servicing rights | (1,738) | (1,991)
Right of use asset | (8,618) | (9,115)
Other | (113) | (155)
Deferred Tax Liabilities, Gross | (16,557) | (18,567)
Net deferred tax assets | $ 19,055 | $ 15,765

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