XML 133 R118.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for credit losses $ 7,606 $ 6,751
Fair value adjustments – business combination 1,240 1,685
Deferred compensation 3,344 2,787
Net operating loss carryover 327 346
Post-retirement benefits 696 722
Unrealized loss on interest rate swap 81 161
Nonaccrual loan interest 509 478
Accrued expenses 1,718 681
Deferred fees and costs 1,259 1,613
Unrealized loss on securities available for sale 188 0
Operating lease liability 4,845 4,214
Other 383 300
Deferred tax assets 22,196 19,738
Deferred tax liabilities:    
Unrealized gain on securities available for sale 0 4,077
Premises and equipment 3,093 2,997
Unrealized gain on equity securities 292 294
Intangibles – section 197 2,494 2,399
Mortgage servicing rights 366 321
Operating lease asset 4,649 4,079
Other 220 293
Deferred tax liabilities 11,114 14,460
Net deferred tax asset $ 11,082 $ 5,278