Income Taxes - Components of Net Deferred Tax Asset (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred tax assets: | ||
| Allowance for loan and credit losses | $ 6,674 | $ 6,666 |
| Reserve for recourse on mortgage loans sold | 364 | 308 |
| Deferred loan fees - PPP | 1,076 | 0 |
| Stock-based compensation | 320 | 276 |
| Long-term incentive program | 507 | 302 |
| Unrealized loss on investment securities available for sale | 428 | 0 |
| Net operating loss carryforward | 67 | 123 |
| Other | 532 | 144 |
| Deferred tax assets, gross | 9,968 | 7,819 |
| Deferred tax liabilities: | ||
| Unrealized gains on investment securities available for sale | 0 | 620 |
| Accumulated depreciation | 107 | 190 |
| Other | 1 | 68 |
| Deferred tax liabilities, gross | 108 | 878 |
| Net deferred tax asset before valuation allowance | 9,860 | 6,941 |
| Less: Valuation allowance | 67 | 123 |
| Net deferred tax asset | $ 9,793 | $ 6,818 |
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- Definition Deferred Tax Assets, Deferred Loan Fees No definition available.
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- Definition Deferred Tax Assets (Liabilities), Before Valuation Allowance No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserve For Recourse On Mortgage Loans Sold No definition available.
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- Definition Deferred Tax Liabilities, Accumulated Depreciation No definition available.
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- Definition Deferred Tax Liabilities, Deferred Casualty Gain No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Gains On Available For Sale Securities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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