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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Federal and state net operating loss | $ 25,118 | $ 16,266
Allowance for loan losses | 15,537 | 11,207
Unrealized loss on securities | 14,235 | 0
Deferred compensation | 4,756 | 4,720
Fair value adjustments on loans | 2,428 | 35
Share-based compensation | 2,208 | 2,235
Accrued expenses | 1,320 | 1,039
Deferred loan fees | 1,044 | 2,059
Lease liability | 1,044 |
Fair value adjustments on deposits | 326 | 0
Other real estate owned and foreclosed assets | 7 | 40
State tax credits | 0 | 48
Other | 4,559 | 2,120
Total deferred tax assets | 72,582 | 39,769
Deferred tax liabilities: |  |
Mortgage servicing rights | 17,465 | 11,170
Fair value adjustments on intangible assets | 3,596 | 1,731
Prepaid expenses | 1,143 | 1,078
Premises and equipment | 918 | 1,018
Fair value adjustments on debt | 700 | 1,029
FHLB stock | 196 | 165
Unrealized gain on securities | 0 | 541
Other | 209 | 7
Total deferred tax liabilities | 24,227 | 16,739
Total deferred tax assets, net | $ 48,355 | $ 23,030

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