XML 26 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Allowance for loan losses $ 1,036 $ 1,052
Unrealized losses on securities available for sale 481
Post-retirement benefits 46
Core deposit intangible 391 371
Unvested stock-based compensation 18 14
Limited partnership investments 13 14
Lease liability 67
Loan origination fees, net 71 58
Total deferred tax assets 1,642 1,990
Depreciation 741 682
Right of use asset 68
Discount accretion 1
Unrealized gains on securities available for sale 192
Total deferred tax liabilities 1,001 683
Net deferred tax assets $ 641 $ 1,307