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v3.22.4

Income Taxes - Deferred Income Tax Assets and (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Components of Deferred Tax Assets and Liabilities |  |
Allowance for loan losses | $ 5,849 | $ 4,393
Minimum pension liability | 991 | 1,245
Stock-based compensation | 1,097 | 1,140
SERP | 317 | 298
Unrealized loss on securities available-for-sale | 11,024 | 0
Lease liabilities | 3,611 | 4,370
Other | 364 | 249
Total gross deferred tax assets | 23,253 | 11,695
Depreciation | (1,726) | (1,556)
Pension | (1,062) | (1,077)
Unrealized gain on securities available-for-sale | (80) | (45)
Holding gain on equity securities | (3,969) | (4,358)
Equity method investment | (2,220) | (4,086)
Goodwill | (110) | (70)
Deferred Tax Liabilities, Leasing Arrangements | 3,383 | 4,141
Other | (264) | (288)
Total gross deferred tax liabilities | (12,814) | (15,621)
Net deferred tax assets | $ 10,439 |
Net deferred tax liabilities |  | $ (3,926)

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