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9. Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,276 | $ 1,535
Accrued retirement expense | 1,190 | 1,150
Restricted stock | 190 | 217
Accrued bonuses | 0 | 265
Interest income on nonaccrual loans | 1 | 2
Lease liability | 798 | 838
Total gross deferred tax assets | 4,455 | 4,007
Deferred tax liabilities: |  |
Deferred loan fees | 284 | 343
Accumulated depreciation | 873 | 873
Prepaid expenses | 5 | 7
ROU Asset | 787 | 832
Other | 41 | 47
Unrealized gain on available for sale securities | 1,611 | 1,087
Total gross deferred tax liabilities | 3,601 | 3,189
Net deferred tax asset | $ 854 | $ 818

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