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v3.23.1

Income Taxes (Schedule of tax effects of temporary differences of the deferred tax assets and deferred tax liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,145 | $ 2,041
Deferred expenses | 28 | 39
Deferred compensation | 1,493 | 1,538
Unrecognized pension liability | 1,063 | 1,037
Postretirement liability | 975 | 920
Unrealized loss on securities | 7,494 | 727
Other | 576 | 431
Gross deferred tax assets | 13,774 | 6,733
Deferred tax liabilities: |  |
Prepaid expenses | (467) | (262)
Prepaid pension | (1,304) | (1,275)
Deferred loan fees | (209) | (154)
Depreciation and amortization | (563) | (525)
Mortgage servicing rights | (650) | (711)
Gross deferred tax liabilities | (3,193) | (2,927)
Net deferred tax asset | 10,581 | 3,806
Deferred tax valuation allowance | (450) | (454)
Deferred tax assets, net of allowance | $ 10,131 | $ 3,352

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