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Note 10 - Income Taxes - Schedule of Deferred Tax Assets, Net (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Allowance for loan losses $ 1,798,000 $ 2,075,000
Alternative minimum tax and net operating loss carryforwards 3,938,000 3,999,000
Lease liability 1,306,000 1,358,000
Other 854,000 568,000
Deferred Tax Assets, Gross, Total 7,896,000 8,000,000
Net deferred loan origination costs (808,000) (873,000)
Purchase accounting adjustments (1,516,000) (1,570,000)
Right of use asset (1,306,000) (1,358,000)
Other (1,475,000) (1,180,000)
Unrealized gain on securities (29,000) (78,000)
Deferred Tax Liabilities, Gross, Total (5,134,000) (5,059,000)
Valuation allowance 0 (200,000)
Deferred Tax Assets, Net, Total $ 2,762,000 $ 2,741,000