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v3.22.4

Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Differences in Accounting for Loan Losses | $ 61,484 | $ 52,995
Differences in Accounting for Loan Fees | 2,094 | 2,016
Deferred Compensation | 3,922 | 4,172
Federal & State Income Tax Loss Carryforward and Credits | 600 | 747
Net Unrealized Loss on Securities Available for Sale | 62,323 | 0
Other | 2,883 | 3,585
Total Assets | 133,306 | 63,515
Liabilities: |  |
Differences in Depreciation Methods | 7,039 | 5,726
Differences in Accounting for Loans and Securities | 1,058 | 3,078
Difference in Accounting for Pensions and Other Employee Benefits | 3,687 | 4,586
State Income Tax | 1,859 | 1,499
Net Unrealized Gain on Securities Available for Sale | 0 | 15,889
Gain on FDIC Modified Whole Bank Transaction | 287 | 306
Other | 9,919 | 8,108
Total Liabilities | 23,849 | 39,192
Net Deferred Tax Asset | $ 109,457 | $ 24,323

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