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Note 20 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Allowance for credit losses $ 15,526 $ 9,002
Employee compensation and benefit accruals 2,593 2,253
Expense accruals 561 327
Identifiable intangible amortization 0 2,176
Deferred loan fees 691 931
Fair value adjustments on available-for-sale securities 3,509 0
Acquired loan discounts 17,487 0
Nonaccrual loan interest 750 143
Unrealized loss on available-for-sale investment securities 24,737 24,548
Unrealized loss on derivative and hedge instruments 0 135
Unfunded commitment liability 1,856 1,913
Operating lease liabilities 4,968 1,486
Other 264 129
Total deferred tax assets from temporary differences 72,942 43,043
Accumulated depreciation 2,272 737
Goodwill and intangible amortization 10,246 3,840
Servicing assets 2,071 530
Prepaid expenses 1,571 1,188
Unrealized gain on derivative and hedge instruments 151 0
Operating lease right-of-use assets 3,651 1,539
Other 95 614
Total deferred tax liabilities from temporary differences 20,057 8,448
Net Deferred Tax Assets $ 52,885 $ 34,595