XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Deferred Tax Asset, Tax Deferred Expense, Lease Liability $ 9,581 $ 9,489
Deferred Tax Assets, Gross [Abstract]    
Allowance for credit losses 21,837 19,597
Postretirement benefits other than pensions 223 235
Deferred Tax Assets, Operating Loss Carryforwards 37 75
Deferred compensation 1,960 1,969
Accrued interest on nonaccrual loans 935 779
Accrued incentives 3,185 2,591
Unfunded loan commitments & other reserves 2,126 1,363
Other 1,205 988
Total deferred tax assets 77,762 39,443
Deferred tax liabilities:    
Loan origination fees and costs (1,320) (253)
Deferred Tax Liabilities, Leasing Arrangements 8,646 8,589
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (2,139) (1,725)
Section 197 intangibles (1,717) (1,107)
Other (197) (308)
Total deferred tax liabilities (14,019) (11,982)
Net deferred tax asset 63,743 27,461
Unrealized loss on securities available for sale $ 36,673 $ 2,357