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Income Taxes (Details 2) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,411,000 | $ 2,149,000
Accrued retirement expense | 1,174,000 | 1,148,000
Restricted stock | 245,000 | 209,000
Interest income on nonaccrual loans | 1,000 | 2,000
Lease liability | 1,191,000 | 1,075,000
Unrealized loss on available for sale securities | 14,197 | 0
Total gross deferred tax assets | 19,219,000 | 4,583,000
Deferred tax liabilities: |  |
Deferred loan fees | 209,000 | 263,000
Accumulated depreciation | 438,000 | 563,000
Prepaid expenses | 3,000 | 4,000
ROU Asset | 1,175,000 | 1,060,000
Other | 93,000 | (55,000)
Unrealized gain on available for sale securities | 0 | 29,000
Total gross deferred tax liabilities | 1,732,000 | 1,864,000
Net deferred tax asset | $ 17,487,000 | $ 2,719,000

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