XML 26 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Liabilities
9 Months Ended
Sep. 30, 2022
Other Liabilities [Abstract]  
Other Liabilities

Note 10 – Other Liabilities

The Company had the following other liabilities at September 30, 2022 and December 31, 2021.

(Dollars in thousands)

    

September 30, 2022

    

December 31, 2021

    

Accrued interest payable

$

475

$

692

Accrued salaries and wages

708

3,422

Accounts payable

269

2,745

Deferred compensation liability

 

5,362

 

4,660

Income taxes payable

 

1,312

 

Other liabilities

 

3,114

 

3,081

Total

$

11,240

$

14,600