XML 175 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 2,935 $ 2,154
Purchase accounting adjustments on loans 1,621 1,930
Net operating loss carryforward 778 896
Operating leases liability 821 724
Other deferred tax assets 3,260 3,089
Total deferred tax assets 9,415 8,793
Deferred tax liabilities:    
Unrealized holding gains on securities 1,278 3,104
Defined benefit plans - ASC 835 57 32
Bank premises and equipment 460 1,216
Core deposit intangibles 725 840
Right-of-use assets from operating leases 821 724
Other deferred tax liabilities 187 172
Total deferred tax liabilities 3,528 6,088
Deferred tax asset, net $ 5,887 $ 2,705