XML 132 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for credit losses $ 6,171 $ 4,650
Deferred and accrued compensation 1,993 1,413
Deferred loan fees and costs 531 507
Nonaccrual loan interest income 571 563
Other-than-temporary impairment 0 24
Restricted stock 423 521
Lease liabilities 1,382 1,043
Other 158 0
Gross deferred tax assets 11,229 8,721
Deferred tax liabilities:    
Depreciation and amortization (1,391) (748)
Net unrealized gain on securities available for sale (2,461) (5,857)
Federal Home Loan Bank dividends (976) (684)
Purchase accounting adjustments (1,729) (1,313)
Mortgage servicing rights (715) (672)
Prepaid expenses (367) (274)
Lease right of use asset (1,336) (1,014)
Other 0 (107)
Gross deferred tax liabilities (8,975) (10,669)
NET DEFERRED TAX LIABILITY   $ (1,948)
NET DEFERRED TAX ASSET $ 2,254