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Note 11 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Allowance for credit losses $ 2,624 $ 1,564
Acquisition accounting adjustments, net 420 570
Post-retirement benefits 214 188
Core deposit intangible 232 270
Unvested stock-based compensation 87 81
Reserve for letter of credit losses 44 88
Limited partnership investments 39 39
Lease liability 69 113
Unrealized loss on securities available for sale 5,495 6,536
NOL carryover - acquired from Fincastle 1,337 1,434
Loan origination fees, net 241 176
Total deferred tax assets 10,802 11,059
Depreciation 638 701
Right of use asset 69 112
Other real estate owned 0 29
Cash flow hedges 523 563
Total deferred tax liabilities 1,230 1,405
Net deferred tax assets $ 9,572 $ 9,654