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v3.23.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 4,460 | $ 3,728
Write-downs of other real estate owned | 21 | 12
Nonaccrual loan interest | 345 | 253
Lease liabilities | 2,635 | 3,021
Deferred compensation | 1,522 | 1,246
Deferred loan costs | 1,183 | 730
Unrealized losses on available-for-sale securities | 3,399 |
Other | 1,487 | 903
Total deferred tax assets | 15,052 | 9,893
Less valuation allowance | (791) | (474)
Deferred tax assets net of valuation allowance | 14,261 | 9,419
Deferred tax liabilities: |  |
Depreciation | 2,491 | 1,030
Right-of-use assets | 2,560 | 2,968
Mortgage servicing rights | 1,405 | 1,084
Amortization on loans FMV adjustment | 57 | 986
Deferred capital gain on branch sale | 220 | 228
Unrealized gains on available-for-sale securities |  | 13
Other | 171 | 184
Total deferred tax liabilities | 6,904 | 6,493
Net deferred tax assets | $ 7,357 | $ 2,926

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