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Note K - Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses $ 1,631 $ 2,538
Unrealized loss on securities available for sale 279 510
Deferred compensation 1,466 2,194
Deferred loan fees/costs 130 248
Other real estate owned 377 719
Accrued bonus 234 240
Purchase accounting adjustments 56 305
Net operating loss 148 258
Other 212 275
Mortgage servicing rights (78) (134)
FHLB stock dividends (676) (1,078)
Prepaid expenses (149) (283)
Depreciation and amortization (627) (823)
Other (3) (4)
Net deferred tax asset $ 3,000 $ 4,965