XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES: (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Other than temporary impairment $ 764 $ 753
Net unrealized losses on retirement plans 6,033 8,132
Loan loss provisions 12,476 12,150
Unfunded commitments 764 0
Deferred compensation 2,367 2,496
Compensated absences 739 623
Post-retirement benefits 1,284 1,286
Lease liability 1,597 1,450
Purchase accounting 1,333 1,060
Deferred loss on acquisition 0 0
Other 2,770 2,186
GROSS DEFERRED ASSETS 30,127 30,136
Deferred tax liabilities:    
Net unrealized gains on securities available-for-sale (4,269) (8,752)
Depreciation (1,611) (2,155)
Mortgage servicing rights (515) (390)
Pensions (1,647) (843)
Right-of-use asset (1,591) (1,446)
Intangibles (5,717) (5,458)
FHLB stock dividends (32) (111)
Other (4,113) (3,963)
GROSS DEFERRED LIABILITIES (19,495) (23,118)
NET DEFERRED TAX ASSETS $ 10,632 $ 7,018