XML 129 R114.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for credit losses $ 5,665 $ 6,171
Net unrealized loss on securities available for sale 55,962 0
Deferred and accrued compensation 1,748 1,993
Deferred loan fees and costs 275 531
Nonaccrual loan interest income 648 571
Restricted stock 501 423
Lease liabilities 1,841 1,382
Other 0 158
Gross deferred tax assets 66,640 11,229
Deferred tax liabilities:    
Depreciation and amortization (1,485) (1,391)
Net unrealized gain on securities available for sale 0 (2,461)
Federal Home Loan Bank dividends (904) (976)
Purchase accounting adjustments (1,862) (1,729)
Mortgage servicing rights (700) (715)
Prepaid expenses (365) (367)
Lease right of use asset (1,766) (1,336)
Other (234) 0
Gross deferred tax liabilities (7,316) (8,975)
Net deferred tax asset $ 59,324 $ 2,254