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Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Differences in Accounting for Loan Losses $ 52,995 $ 31,850
Differences in Accounting for Loan Fees 2,016 4,328
Deferred Compensation 4,172 4,038
Federal & State Income Tax Loss Carryforward and Credits 747 2,089
Other 3,585 3,185
Total Assets 63,515 45,490
Liabilities:    
Differences in Depreciation Methods 5,726 6,028
Differences in Accounting for Loans and Securities 3,078 2,840
Difference in Accounting for Pensions and Other Employee Benefits 4,586 1,258
State Income Tax 1,499 1,059
Net Unrealized Gain on Securities Available for Sale 15,889 23,389
Gain on FDIC Modified Whole Bank Transaction 306 359
Other 8,108 6,209
Total Liabilities 39,192 41,142
Net Deferred Tax Asset $ 24,323 $ 4,348