XML 125 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Significant Components of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net unrealized losses on investment securities $ 24,367 $ 26,938
Allowance for credit losses 23,685 20,967
Lease liability 7,764 8,549
Accrued compensation 4,939 4,535
Accrued stock-based compensation 2,116 1,742
Capitalized research and development costs 1,108 783
Nonaccrual interest income 1,083 812
Net unrealized losses on equity securities 945  
Capitalized start-up costs 591 891
Net operating loss 461 507
Excess tax basis of acquired loans over carrying value 438 625
Other reserves 434 814
Other real estate owned 425 369
Net deferred loan fees 419  
Accrued expenses 192 942
Other 1,890 1,087
Total deferred tax assets 70,857 69,561
Deferred tax liabilities:    
Intangible assets (11,883) (9,943)
Right of use assets (7,404) (8,300)
Premises and equipment (4,840) (4,722)
Mortgage servicing rights (1,702) (2,769)
Excess book basis in partnerships (908) (989)
Net deferred loan costs   (383)
Other (2,458) (738)
Total deferred tax liabilities (29,195) (27,844)
Net deferred tax asset $ 41,662 $ 41,717