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Note 10 - Income Taxes - Schedule of Deferred Tax Assets, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Allowance for loan losses | $ 2,114 | $ 1,798
Alternative minimum tax and net operating loss carryforwards | 3,886 | 3,938
Lease liability | 964 | 1,306
Other | 1,231 | 854
Unrealized loss on securities | 2,147 | 0
Deferred Tax Assets, Gross, Total | 10,342 | 7,896
Net deferred loan origination costs | (1,095) | (808)
Purchase accounting adjustments | (1,421) | (1,516)
Right of use asset | (964) | (1,306)
Fixed assets | (1,061) | (800)
Other | (626) | (675)
Unrealized gain on securities | 0 | (29)
Deferred Tax Liabilities, Gross, Total | (5,167) | (5,134)
Deferred Tax Assets, Net, Total | $ 5,175 | $ 2,762

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