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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