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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 4,054 | $ 3,987
Net unrealized losses on securities available-for-sale | 12,380 | 14,831
State operating and alternative minimum tax carryforward | 985 | 882
Accrued vacation | 277 | 275
Off balance sheet reserve | 197 | 231
Other deferred tax assets | 383 | 308
Total deferred tax assets | 18,276 | 20,514
Deferred tax liabilities: |  |
Goodwill and other intangible assets | (1,391) | (1,267)
Bank premises and equipment | (1,181) | (1,300)
Deferred loan costs | (204) | (201)
Other deferred tax liabilities | (528) | (446)
Total deferred tax liabilities | (3,304) | (3,214)
Valuation allowance | (916) | (804)
Net deferred tax asset | $ 14,056 | $ 16,496

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