v3.22.4
Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for loan and lease losses $ 2,921 $ 3,012
Supplemental retirement plan 932 608
Investment security basis adjustment 18 18
Nonaccrual interest income 319 350
Accrued compensation 328 293
Deferred origination fees, net 26 0
Net unrealized loss on AFS securities 5,886 0
Lease liability 952 1,161
Acquisition fair value adjustments 728 0
Net operating losses 366 0
Other 252 0
Gross deferred tax assets 12,728 5,442
Deferred tax liabilities:    
Premises and equipment 1,123 632
Net unrealized gain on AFS securities 0 920
Net unrealized gain on equity securities 48 85
FHLB stock dividends 242 139
Intangibles 474 450
Mortgage servicing rights 435 114
Deferred origination fees, net 0 34
Acquisition fair value adjustments 0 249
Right of use assets 928 1,126
Other 24 0
Gross deferred tax liabilities 3,274 3,749
Net deferred tax assets $ 9,454 $ 1,693