XML 154 R139.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Income Tax Asset (Liability) (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for credit losses $ 15,883,000 $ 7,389,000
Accrued compensation 2,988,000 3,058,000
Stock compensation 642,000 904,000
Market discount on purchased loans 1,062,000 621,000
Foregone interest on nonaccrual loans 1,456,000 914,000
Net operating loss carryforward acquired 207,000 228,000
ROU lease liability 4,161,000 5,227,000
Other deferred tax assets 160,000 134,000
Total deferred tax assets 26,559,000 18,475,000
Deferred tax liabilities:    
Deferred loan fees, net (2,643,000) (3,328,000)
Premises and equipment (2,680,000) (2,510,000)
FHLB stock (569,000) (569,000)
Goodwill and other intangible assets (2,186,000) (2,807,000)
New market tax credit (2,048,000) (1,781,000)
Junior subordinated debentures (1,050,000) (1,113,000)
Other deferred tax liabilities (264,000) (239,000)
ROU lease asset (3,879,000) (4,956,000)
Net unrealized gains on investment securities (6,805,000) (2,753,000)
Total deferred tax liabilities (22,124,000) (20,056,000)
Deferred tax asset (liability), net 4,435,000  
Deferred tax asset (liability), net   $ (1,581,000)
Valuation allowance $ 0