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Note 10 - Income Taxes - Schedule of Deferred Tax Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit losses $ 1,969 $ 2,170
Alternative minimum tax and net operating loss carryforwards 4,006 3,832
Lease liability 914 1,025
Other 1,215 1,349
Unrealized loss on securities 197 922
Deferred Tax Assets, Gross 8,301 9,298
Net deferred loan origination costs (936) (1,051)
Purchase accounting adjustments (1,316) (1,369)
Right of use asset (914) (1,025)
Fixed assets (1,007) (1,032)
Other (367) (309)
Deferred Tax Liabilities, Gross (4,540) (4,786)
Deferred Tax Assets, Net $ 3,761 $ 4,512