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v3.20.4

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Components of the provision for income taxes, exclusive of tax effect of unrealized AFS securities gains and losses [Abstract] |  |  |  |
Current federal income tax expense |  | $ 12,884 | $ 8,351 | $ 11,042
Current state income tax expense |  | 786 | 513 | 518
Deferred income tax expense (benefit) |  | (2,900) | 2,030 | (246)
Effect of Kentucky tax legislation benefit |  | (9) | (3,442) | 0
Total income tax expense |  | 10,761 | 7,452 | 11,314
Reconciliation of income tax expense at the statutory rate to actual income tax expense [Abstract] |  |  |  |
Computed at the statutory rate |  | 14,755 | 15,118 | 14,814
Adjustments resulting from [Abstract] |  |  |  |
Tax-exempt interest |  | (547) | (563) | (673)
Housing and new markets credits |  | (4,194) | (4,471) | (2,635)
Dividends received deduction |  | 0 | 0 | (9)
Bank owned life insurance |  | (277) | (284) | (599)
ESOP dividend deduction |  | (221) | (203) | (188)
Stock option exercises and restricted stock vesting |  | (10) | (10) | (39)
Effect of KY tax legislation |  | (7) | (2,719) | 0
State income taxes |  | 621 | 405 | 409
Split dollar life insurance |  | 529 | 0 | 0
Other |  | 112 | 179 | 234
Total income tax expense |  | $ 10,761 | $ 7,452 | $ 11,314
Reconciliation of income tax expense at the statutory rate to actual income tax expense [Abstract] |  |  |  |
Computed at the statutory rate |  | 21.00% | 21.00% | 21.00%
Adjustments resulting from [Abstract] |  |  |  |
Tax-exempt interest |  | (0.78%) | (0.78%) | (0.95%)
Housing and new markets credits |  | (5.97%) | (6.21%) | (3.73%)
Dividends received deduction |  | 0.00% | 0.00% | (0.01%)
Bank owned life insurance |  | (0.39%) | (0.39%) | (0.85%)
ESOP dividend deduction |  | (0.32%) | (0.28%) | (0.27%)
Stock option exercises and restricted stock vesting |  | (0.01%) | (0.01%) | (0.06%)
Effect of KY tax legislation |  | (0.01%) | (3.78%) | 0.00%
State income taxes |  | 0.88% | 0.56% | 0.58%
Split dollar life insurance |  | 0.75% | 0.00% | 0.00%
Other |  | 0.16% | 0.24% | 0.33%
Total |  | 15.31% | 10.35% | 16.04%
Deferred tax assets [Abstract] |  |  |  |
Allowance for credit/loan and lease losses | [1] | $ 11,982 | $ 8,757 |
Interest on nonaccrual loans |  | 471 | 485 |
Accrued expenses |  | 1,444 | 1,100 |
Allowance for other real estate owned |  | 593 | 1,437 |
State net operating loss carryforward |  | 3,975 | 3,786 |
Lease liabilities |  | 3,468 | 3,859 |
Other |  | 470 | 294 |
Total deferred tax assets |  | 22,403 | 19,718 |
Deferred tax liabilities [Abstract] |  |  |  |
Depreciation and amortization |  | (15,006) | (15,048) |
FHLB stock dividends |  | (1,245) | (1,441) |
Loan fee income |  | (238) | (656) |
Mortgage servicing rights |  | (1,015) | (814) |
Unrealized gains on AFS securities |  | (4,807) | (1,534) |
Limited partnership investments |  | (414) | (326) |
Right of use assets |  | (3,297) | (3,698) |
Other |  | (1,068) | (1,101) |
Total deferred tax liabilities |  | (27,090) | (24,618) |
Beginning balance for valuation allowance for deferred tax asset |  | 210 | 3,957 |
Change in valuation allowance |  | (210) | (3,747) |
Ending balance for valuation allowance for deferred tax asset |  | 0 | 210 | $ 3,957
Net deferred tax liability |  | (4,687) | $ (5,110) |
Loss carryforwards |  | $ 100,600 |  |
[1] | Effective January 1, 2020, the allowance for loan and lease losses became the allowance for credit losses with the implementation of ASU 2016-13, commonly referred to as CECL.

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