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Income Tax - Reconciliation of Deferred Tax Assets & Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Allowance for loan losses | $ 13,707 | $ 13,966
Net operating loss and tax credits (from acquisitions) | 0 | 3
Director and employee benefits | 2,094 | 2,035
Other | 1,785 | 3,139
Total assets | 17,586 | 19,143
Liabilities |  |
Depreciation | (4,540) | (4,374)
State tax | (261) | (315)
Federal Home Loan Bank stock dividends | (371) | (363)
Difference in basis of intangible assets | (3,476) | (2,921)
Fair value adjustment on acquisitions | (3,435) | (3,284)
Unrealized gain on AFS securities and fair value hedge | (1,953) | (7,404)
Other | (222) | (294)
Total liabilities | (14,258) | (18,955)
Net deferred tax asset/(liability) | $ 3,328 | $ 188

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