XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Other Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Other Liabilities [Abstract] |
Schedule of Other Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) |  | September 30, 2022 |  | December 31, 2021 |
Accrued interest payable | ​ | $ | 475 | ​ | $ | 692 | ​
Accrued salaries and wages | ​ | ​ | 708 | ​ | ​ | 3,422 | ​
Accounts payable | ​ | ​ | 269 | ​ | ​ | 2,745 | ​
Deferred compensation liability | ​ |  | 5,362 | ​ |  | 4,660 | ​
Income taxes payable | ​ |  | 1,312 | ​ |  | — | ​
Other liabilities | ​ |  | 3,114 | ​ |  | 3,081 | ​
Total | ​ | $ | 11,240 | ​ | $ | 14,600 | ​

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration