Income Taxes - Deferred Income Tax Asset (Liability) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets: | ||
Allowance for credit losses | $ 9,796 | $ 9,756 |
Accrued compensation | 3,538 | 3,480 |
Stock compensation | 726 | 689 |
Market discount on acquired loans | 714 | 944 |
Foregone interest on nonaccrual loans | 705 | 967 |
Net operating loss carryforward acquired | 166 | 186 |
ROU lease liability | 5,337 | 6,257 |
Net unrealized losses on investment securities | 28,061 | 0 |
Other deferred tax assets | 120 | 1,156 |
Total deferred tax assets | 49,163 | 23,435 |
Deferred tax liabilities: | ||
Deferred loan fees, net | (1,508) | (1,838) |
Premises and equipment | (2,999) | (2,436) |
FHLB stock | (577) | (572) |
Goodwill and other intangible assets | (1,211) | (1,659) |
Junior subordinated debentures | (937) | (991) |
ROU lease asset | (4,967) | (5,995) |
Deferred Tax Liabilities, Other Comprehensive Income | 0 | 2,537 |
Other deferred tax liabilities | (163) | (181) |
Total deferred tax liabilities | (12,362) | (16,209) |
Deferred tax asset, net | $ 36,801 | $ 7,226 |
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- Definition Deferred Tax Assets, Foregone Interest on Nonaccrual Loans No definition available.
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- Definition Deferred Tax Assets Market Discount on Loans No definition available.
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- Definition Deferred Tax Assets, Right of Use Liability No definition available.
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- Definition Deferred Tax Liabilities, Business Combination, Junior Subordinated Debentures No definition available.
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- Definition Deferred Tax Liabilities Deferred Loan Fees No definition available.
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- Definition Deferred Tax Liabilities, FHLB and FRB Stock No definition available.
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- Definition Deferred Tax Liabilities, Right of Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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