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Note 11 - Income Taxes - Effects of Temporary Differences of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses $ 1,197 $ 1,792
Deferred compensation 1,045 1,603
Deferred commissions and fees 313 268
Impairment of other real estate owned 532 742
Federal net operating loss carryforwards 1,486 3,121
State net operating loss carryforwards 288 184
Federal alternative minimum tax and general business credits carryforwards 340 279
Unrealized loss on securities available-for-sale 400 872
Other 418 500
Total gross deferred tax assets 6,019 9,361
Premises and equipment 214 327
Limited partnerships 81 132
Cash flow hedges 111 127
Other 24 41
Total gross deferred tax liabilities 430 627
Net deferred tax asset, included in other assets $ 5,589 $ 8,734