XML 156 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Lease liability $ 10,891 $ 12,624
Allowance for credit losses 14,382 17,576
Accrued expenses 3,616 2,447
Employee retirement benefits 2,547 3,143
State net operating loss carryforwards 3,091 3,134
Restricted stock and non-qualified stock options 611 963
Premises and equipment 4,678 3,996
Other 6,333 4,787
Total deferred tax assets 46,149 48,670
Deferred tax liabilities    
Right-of-use lease asset 10,546 12,267
Intangible assets 2,604 3,174
Other 3,808 3,383
Total deferred tax liabilities 16,958 18,824
Less: Deferred tax valuation allowance 3,359 3,398
Net deferred tax assets 25,832 26,448
Net change in the total valuation allowance $ 39 $ 22