XML 166 R121.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Defined postretirement benefit obligation $ 9,901 $ 7,877
Allowance for loan losses 7,231 7,697
Federal net operating loss carryforwards 3,662 5,093
Accrued expenses 2,562 1,939
Lease accounting 1,647  
Stock compensation 1,636 1,244
California net operating loss carryforwards 1,489 2,128
State income taxes 954 1,117
Premises and equipment 695 642
Split-dollar life insurance benefit plan 75 80
Nonaccrual interest 61 55
Tax credit carryforwards 57 71
Securities available-for-sale   2,184
Other 654 716
Total deferred tax assets 30,624 30,843
Deferred tax liabilities:    
Intangible liabilities (1,321) (1,671)
Loan fees (1,842) (1,089)
Prepaid expenses (289) (554)
I/O strips (144) (163)
Securities available-for-sale (772)  
Lease accounting (1,647)  
FHLB stock (177) (174)
Other (130) (103)
Total deferred tax liabilities (6,322) (3,754)
Net deferred tax assets $ 24,302 $ 27,089