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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