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v3.23.1

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Taxes [Abstract] |  |
Deferred tax assets, allowance for loan losses | $ 3,880 | $ 4,269
Deferred tax assets, deferred fees | 54 | 88
Deferred tax assets, deferred compensation | 1,163 | 1,125
Deferred tax assets, federal and state tax loss carry forwards | 2,873 | 2,966
Deferred tax assets, unrealized loss on investment securities | 8,419 | 2,264
Deferred tax assets, SERP | 1,948 | 2,829
Deferred tax assets, lease liability | 471 | 547
Deferred tax assets, low income housing tax credit | 511 | 670
Deferred tax assets, other than temporary impairment on investment securities | 520 | 601
Deferred tax assets, derivative contracts |  | 121
Deferred tax assets, other real estate owned | 120 | 121
Deferred tax assets, other | 133 | 87
Total deferred tax assets | 20,092 | 15,688
Deferred tax assets, valuation allowance | (2,873) | (2,966)
Total deferred tax assets less valuation allowance | 17,219 | 12,722
Deferred tax liabilities, goodwill | (2,736) | (2,801)
Deferred tax liabilities, lease right-of-use asset | (418) | (508)
Pension | (2,121) | (1,275)
Deferred tax liabilities, depreciation | (921) | (1,152)
Derivative contract | (283) |
Deferred tax liabilities, other | (135) | (129)
Total deferred tax liabilities | (6,614) | (5,865)
Net deferred tax assets | $ 10,605 | $ 6,857

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