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v3.25.0.1

Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 7,548 | $ 7,235
Net unrealized loss on securities available for sale | 51,267 | 45,599
Net unrealized loss on swap derivative | 107 | 269
Basis in investment securities | 6,551 | 6,976
Purchase accounting adjustments | 2,797 | 4,147
Deferred and accrued compensation | 2,310 | 2,060
Nonaccrual loan interest income | 358 | 659
Restricted stock | 856 | 795
Lease liabilities | 2,340 | 2,164
Other | 0 | 198
Gross deferred tax assets | 74,134 | 70,102
Deferred tax liabilities: |  |
Depreciation and amortization | (1,738) | (1,701)
Mortgage servicing rights | (651) | (725)
Prepaid expenses | (45) | (41)
Lease right of use asset | (2,281) | (2,116)
Other | (783) | 0
Gross deferred tax liabilities | (5,498) | (4,583)
Net deferred tax asset | $ 68,636 | $ 65,519

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