XML 127 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Allowance for loan losses $ 12,711 $ 9,188
Interest on nonperforming loans 142 161
Accrued expenses 894 821
Write-down of foreclosed assets 131 185
Write-down of fixed assets 114 50
Income recognized for tax in excess of book 8,830  
Partnership tax credits 11 732
Deferred income 885 509
Difference in basis for acquired assets and liabilities 1,532 2,540
Deferred Tax Assets, Gross, Total 25,250 14,186
Deferred tax liabilities    
Tax depreciation in excess of book depreciation (5,988) (5,986)
FHLB stock dividends (368) (817)
Prepaid expenses (898) (891)
Unrealized gain on available-for-sale securities (6,869) (2,671)
Unrealized gain on cash flow derivatives (8,830) (6,853)
Other (258) (233)
Deferred Tax Liabilities, Gross, Total (23,211) (17,451)
Net deferred tax (liability)   $ (3,265)
Net deferred tax asset $ 2,039