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Other Assets (Tables)

9 Months Ended

Sep. 30, 2020

Other Assets [Abstract]

Schedule of Other Assets

​

​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
(Dollars in thousands)		2020			2019
Accrued interest receivable	​	$	7,385	​	$	3,455	​
Deferred income taxes	​		4,041	​		2,754	​
Prepaid expenses	​		1,692	​		1,157	​
Cash surrender value on life insurance	​		30,690	​		29,782	​
Income taxes receivable	​	​	398	​	​	175	​
Other assets	​		2,923	​		3,249	​
Total	​	$	47,129	​	$	40,572	​

Schedule of Deferred Tax Assets and Liabilities

​

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(Dollars in thousands)		2020			2019
Deferred tax assets:		​			​
Allowance for credit losses	​	$	3,453	​	$	2,850
Write-downs of other real estate owned	​		2	​		9
Nonaccrual loan interest	​		411	​		353
Unrealized losses on available-for-sale securities transferred to held to maturity	​	​	—	​		4
Other	​		2,162	​		735
Total deferred tax assets	​		6,028	​		3,951
Less valuation allowance	​	​	(120)	​	​	(63)
Deferred tax assets net of valuation allowance	​	​	5,908	​	​	3,888
Deferred tax liabilities:	​			​
Depreciation	​		163	​		198
Acquisition accounting adjustments	​		669	​		508
Deferred capital gain on branch sale	​		188	​		194
Unrealized gains on available-for-sale securities	​		708	​		74
Other	​	​	139	​	​	160
Total deferred tax liabilities	​		1,867	​		1,134
Net deferred tax assets	​	$	4,041	​	$	2,754

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

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