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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred tax assets:    
Deferred compensation $ 63 $ 45
Allowance for loan losses 3,143 2,862
Accrued expenses 137 131
Accumulated depreciation and amortization 935 797
Deferred gain on sale 129 167
Purchase accounting 123 141
Net unrealized loss on investment securities available for sale   829
Operating lease liabilities 971  
Other 352 242
Total deferred tax assets 5,853 5,214
Deferred tax liabilities:    
FHLB stock dividend (38) (97)
Prepaid expenses (84) (148)
Operating lease right-of-use assets (947)  
Net unrealized gain on investment securities available for sale (663)  
Loan fees/costs (844) (774)
Total deferred tax liabilities (2,576) (1,019)
Deferred tax assets, net $ 3,277 $ 4,195