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v3.22.0.1

Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Differences in Accounting for Loan Losses | $ 52,995 | $ 31,850
Differences in Accounting for Loan Fees | 2,016 | 4,328
Deferred Compensation | 4,172 | 4,038
Federal & State Income Tax Loss Carryforward and Credits | 747 | 2,089
Other | 3,585 | 3,185
Total Assets | 63,515 | 45,490
Liabilities: |  |
Differences in Depreciation Methods | 5,726 | 6,028
Differences in Accounting for Loans and Securities | 3,078 | 2,840
Difference in Accounting for Pensions and Other Employee Benefits | 4,586 | 1,258
State Income Tax | 1,499 | 1,059
Net Unrealized Gain on Securities Available for Sale | 15,889 | 23,389
Gain on FDIC Modified Whole Bank Transaction | 306 | 359
Other | 8,108 | 6,209
Total Liabilities | 39,192 | 41,142
Net Deferred Tax Asset | $ 24,323 | $ 4,348

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