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v3.20.4

Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets: |  |
Differences in Accounting for Loan Losses | $ 31,850 | $ 19,717
Differences in Accounting for Loan Fees | 4,328 | 442
Deferred Compensation | 4,038 | 4,436
Federal & State Income Tax Loss Carryforward and Credits | 2,089 | 6,205
Other | 3,185 | 3,499
Total Assets | 45,490 | 34,299
Liabilities: |  |
Differences in Depreciation Methods | 6,028 | 5,240
Differences in Accounting for Loans and Securities | 2,840 | 1,192
Difference in Accounting for Pensions and Other Employee Benefits | 1,258 | 1,556
State Income Tax | 1,059 | 778
Net Unrealized Gain on Securities Available for Sale | 23,389 | 10,333
Gain on FDIC Modified Whole Bank Transaction | 359 | 413
Other | 6,209 | 6,506
Total Liabilities | 41,142 | 26,018
Net Deferred Tax Asset | $ 4,348 | $ 8,281

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