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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Deferred compensation $ 75 $ 63
Allowance for loan losses 4,725 3,143
Accrued expenses 212 137
Accumulated depreciation and amortization 862 935
Deferred gain on sale 90 129
Purchase accounting 101 123
Net unrealized loss on investment securities available for sale 50  
Operating lease liabilities 2,204 971
Other 412 352
Total deferred tax assets 8,731 5,853
Deferred tax liabilities:    
FHLB stock dividend (38) (38)
Prepaid expenses (214) (84)
Operating lease right-of-use assets (2,108) (947)
Net unrealized gain on investment securities available for sale   (663)
Loan fees/costs (952) (844)
Total deferred tax liabilities (3,312) (2,576)
Deferred tax assets, net $ 5,419 $ 3,277