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Note 11 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan losses $ 1,572 $ 1,036
Post-retirement benefits 101 46
Core deposit intangible 381 391
Unvested stock-based compensation 31 18
Limited partnership investments 8 13
Lease liability 72 67
Loan origination fees, net 328 71
Total deferred tax assets 2,493 1,642
Depreciation 663 741
Right of use asset 73 68
Unrealized gains on securities available for sale 813 192
Cash flow hedges 91 0
Total deferred tax liabilities 1,640 1,001
Net deferred tax assets $ 853 $ 641