Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Deferred tax assets | ||
Net unrealized loss on securities available-for-sale | $ 15,456 | $ 20,295 |
Allowance for credit losses | 18,470 | 16,710 |
Lease incentive | 7,930 | 8,056 |
Loan fees | 3,701 | 4,048 |
Accrued expenses | 3,397 | 3,379 |
Deferred compensation | 2,334 | 2,166 |
Other | 2,818 | 1,094 |
Total deferred tax asset | 54,106 | 55,748 |
Deferred tax liability | ||
FHLB stock basis | (107) | (436) |
Right-of-use asset | (7,023) | (7,230) |
Premises and equipment | (2,565) | (2,042) |
Other | (950) | (1,018) |
Total deferred tax liability | (10,645) | (10,726) |
Net deferred tax asset | $ 43,461 | $ 45,022 |
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- Definition Deferred Tax Assets, Lease Incentive No definition available.
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- Definition Deferred Tax Assets, Loan Fees No definition available.
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- Definition Deferred Tax Liabilities, Federal Home Loan Bank Basis No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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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- References No definition available.
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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 employee 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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