XML 133 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Allowance for loan losses $ 5,595 $ 5,256
Deferred compensation 1,213 1,201
Pension costs 56 304
Intangible assets 231 312
Net operating loss carryforward   509
Deferred loan fees 614 1,260
Other 713 745
Deferred tax asset 8,422 9,587
Deferred tax liabilities    
Tax depreciation in excess of book depreciation (973) (851)
Discount accretion on securities (86) (10)
FHLB stock dividends (969) (969)
Unrealized gain on securities available for sale (3,806) (5,606)
Prepaids (276) (325)
Other (1,243) (979)
Deferred tax liability (7,353) (8,740)
Net deferred tax asset $ 1,069 $ 847