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Note 11 - Income Taxes - Components of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax asset $ 53,785 $ 15,217
Deferred tax liability (2,462) (2,425)
Net deferred tax asset 51,323 12,792
Financial statement allowance for credit losses in excess of tax allowance 10,128 10,129
Excess of depreciation deducted for tax purposes over the amounts deducted in the financial statements (1,801) (2,098)
Financial statement deduction for deferred compensation in excess of deduction for tax purposes 1,464 1,347
Financial statement income on FHLB stock dividends not recognized for tax purposes (327) (327)
Financial statement off-balance sheet exposure allowance for credit losses in excess of tax allowance 1,604 0
Unrealized loss on securities available-for-sale 39,073 2,235
Equity based compensation 1,224 1,028
Other items, net (42) 478
Domestic Tax Authority [Member]    
Deferred tax asset 40,690 11,604
Deferred tax liability (1,850) (1,822)
State and Local Jurisdiction [Member]    
Deferred tax asset 13,095 3,613
Deferred tax liability $ (612) $ (603)