XML 122 R104.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Deferred Tax Asset and Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net unrealized losses on securities available-for-sale $ 12,624 $ 22,241
Allowance for credit losses on loans and unfunded loan commitments 9,327 7,775
Operating and finance lease liabilities 6,404 6,860
Deferred compensation and salary continuation plans 3,137 3,289
Net operating loss carryforwards 4,353 1,136
Accrued but unpaid expenses 1,644 1,709
Stock-based compensation 643 632
Interest received on non-accrual loans 639 44
Fair value adjustment on acquired loans 396 695
Depreciation and disposals on premises and equipment 81 179
State franchise tax 0 593
Other 269 30
Total gross deferred tax assets 39,517 45,183
Deferred tax liabilities:    
Operating and finance lease right-of-use assets (5,669) (6,092)
Deferred loan origination costs and fees (1,685) (1,435)
Core deposit intangible assets (825) (1,113)
Purchase accounting adjustments (488) (1,248)
Other (245) (226)
Total gross deferred tax liabilities (8,912) (10,114)
Net deferred tax assets $ 30,605 $ 35,069