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Note 10 - Income Taxes - Schedule of Deferred Tax Assets, Net (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan losses $ 2,075,000 $ 2,043,000
Alternative minimum tax and net operating loss carryforwards 3,999,000 4,452,000
Lease liability 1,358,000 1,565,000
Tax deductible goodwill and core deposit intangible 63,000 314,000
Other 505,000 741,000
Deferred Tax Assets, Gross, Total 8,000,000 9,115,000
Net deferred loan origination costs (873,000) (1,013,000)
Purchase accounting adjustments (1,570,000) (1,623,000)
Right of use asset (1,358,000) (1,565,000)
Other (1,180,000) (958,000)
Unrealized gain on securities (78,000) (83,000)
Deferred Tax Liabilities, Gross, Total (5,059,000) (5,242,000)
Valuation allowance (200,000) 0
Deferred Tax Assets, Net, Total $ 2,741,000 $ 3,873,000