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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Allowance for loan losses $ 2,415 $ 2,235
Excess tax basis of deductible intangible assets 98 130
Excess tax basis of assets acquired 28 57
Net operating loss carry forward 792 757
Compensation expense deferred for tax purposes 1,221 1,125
Deferred loss on other-than-temporary-impairment charges 5 5
Tax credit carry-forwards 33 33
Other 183 163
Total deferred tax asset 5,301 4,987
Valuation reserve 889 857
Total deferred tax asset net of valuation reserve 4,412 4,130
Liabilities:    
Tax depreciation in excess of book depreciation 612 514
Excess financial reporting basis of assets acquired 969 1,005
Unrealized gain on available-for-sale securities 1,021 3,149
Total deferred tax liabilities 2,602 4,668
Net deferred tax asset / (liability) recognized $ 1,810 $ (538)