XML 103 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Abstract]    
Deferred tax assets, Allowance for loan losses $ 3,985 $ 3,855
Deferred tax assets, Deferred compensation 834 817
Deferred tax assets, Core deposit intangible 204 231
Deferred tax assets, Pension liability 267 302
Deferred tax assets, Foreclosed real estate valuation allowance 19 19
Deferred tax assets, Net operating loss carryforward 829 913
Deferred Tax Assets, Purchase price adjustment 1,779 2,487
Deferred tax assets, Net unrealized loss on securities 15,399 386
Deferred tax assets, Other 2,838 1,228
Total Deferred Tax Assets 26,154 10,238
Deferred tax liabilities, Premises and equipment 1,085 1,004
Deferred tax liabilities, Deferred loan fees 1,366 125
Deferred tax liabilities, Net unrealized gain on pension liability 154 318
Total Deferred Tax Liabilities 2,605 1,447
Net Deferred Tax Asset $ 23,549 $ 8,791