XML 101 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for loan losses $ 4,294 $ 3,114
State operating and alternative minimum tax carryforward 503 469
Fair value adjustments from acquisitions 164 214
Accrued vacation 272 224
Off balance sheet reserve 149 136
Other deferred tax assets 433 473
Total deferred tax assets 5,815 4,630
Deferred tax liabilities:    
Net unrealized gains on securities available-for-sale (5,341) (1,372)
Goodwill and other intangible assets (1,058) (1,029)
Bank premises and equipment (609) (661)
Deferred loan costs (62) 0
Other deferred tax liabilities (250) (191)
Total deferred tax liabilities (7,320) (3,253)
Valuation allowance (226) (226)
Net deferred tax liability $ (1,731)  
Net deferred tax asset   $ 1,151