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Note 11 - Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Federal NOL Carryforward Benefit $ 4,119 $ 7,810
NOL Write-off for Sec 382 Limit (3,258) (4,698)
Capitalized Costs 4,239
UTP (NOLs) (1,132)
State NOL Carryforward Benefit 3,025 3,566
Allowance for loan and lease losses 2,048 1,695
Federal AMT benefit 707 360
Merger and acquisition 357
Unrealized Losses AFS securities 257 68
Accrued Expenses 178 233
Non-accrual Interest 170 1,089
Share Based Compensation 109 157
Depreciation of Premises and Equipment, liabilities (3)  
Depreciation of Premises and Equipment, assets   52
Goodwill and intangible (16)
OREO Write-down 41
Other 51 24
$ 10,851 $ 10,397