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v3.22.4

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 | $ 3,222 | $ 2,866
ASC 715 pension funding liability | 1,594 | 1,952
Supplemental executive retirement plan accrual | 2,311 | 2,293
Stock compensation | 2,745 | 1,875
Unrealized loss on investment securities available-for-sale (1) | 16,798 | 0
Research and development expenses | 772 | 0
Lease liability | 2,261 | 1,145
Other | 640 | 633
Total deferred tax assets | 30,343 | 10,764
Deferred tax liabilities: |  |
Premises and equipment | (1,710) | (2,235)
Pension | (1,141) | (531)
Intangible assets | (1,744) | (1,493)
Unrealized gain on investment securities available-for-sale | 0 | (2,185)
Right of use asset | (2,178) | (1,032)
Prepaid expenses | (847) | (479)
Other | (144) | (18)
Total deferred tax liabilities | (7,764) | (7,973)
Net deferred tax assets | $ 22,579 | $ 2,791

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