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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,149 | $ 2,276
Accrued retirement expense | 1,148 | 1,190
Restricted stock | 209 | 190
Interest income on nonaccrual loans | 2 | 1
Lease liability | 1,075 | 798
Total gross deferred tax assets | 4,583 | 4,455
Deferred tax liabilities: |  |
Deferred loan fees | 263 | 284
Accumulated depreciation | 563 | 873
Prepaid expenses | 4 | 5
ROU Asset | 1,060 | 787
Other | (55) | 41
Unrealized gain on available for sale securities | 29 | 1,611
Total gross deferred tax liabilities | 1,864 | 3,601
Net deferred tax asset | $ 2,719 | $ 854

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