XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 4,146 $ 4,294
State operating and alternative minimum tax carryforward 761 729
Fair value adjustments from acquisitions 116 164
Accrued vacation 280 272
Off balance sheet reserve 144 149
Other deferred tax assets 230 207
Total deferred tax assets 5,677 5,815
Deferred tax liabilities:    
Net unrealized gains on securities available-for-sale (955) (5,341)
Goodwill and other intangible assets (1,135) (1,058)
Bank premises and equipment (584) (609)
Deferred loan costs (145) (62)
Other deferred tax liabilities (314) (250)
Total deferred tax liabilities (3,133) (7,320)
Valuation allowance (622) (226)
Net deferred tax asset $ 1,922  
Net deferred tax liability   $ (1,731)