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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets [Abstract] |  |
Allowance for loan losses | $ 1,063 | $ 677
Accrued liabilities | 555 | 954
State income taxes | 45 | 1
Stock compensation | 226 | 154
Net operating loss carryforward | 2,616 | 3,946
Non-accrual loan interest | 0 | 51
Partnership investment | 257 | 155
General business credit | 1,962 | 2,006
Alternative minimum tax credit | 5 | 5
Net unrealized loss on securities available-for-sale | 7,388 | 464
Right of use liability | 266 | 319
Fair value adjustment on acquired loans | 291 | 521
Other | 332 | 363
Total deferred tax assets | 15,006 | 9,616
Less: valuation allowance | (369) | (369)
Total deferred tax assets, net of valuation allowance | 14,637 | 9,247
Deferred tax liabilities [Abstract] |  |
Section 481 adjustments to bad debts | (7) | (6)
Deferred loan fees/costs | (776) | (750)
Basis difference on fixed assets | (723) | (702)
FHLB stock dividends | (90) | (98)
Nonaccrual loan interest | (8) | 0
Prepaid expenses | (186) | (220)
Right of use assets | (256) | (317)
Core deposit intangibles | (719) | (1,053)
Total deferred tax liabilities | (2,765) | (3,146)
Net deferred tax assets | $ 11,872 | $ 6,101

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