XML 113 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for loan losses $ 9,271 $ 3,495
Unrealized loss on securities available for sale 79
Net deferred loan fees 812 697
Deferred compensation 1,728 1,404
Write-down of real estate owned 216
Lease liabilities 4,102 4,219
Other 187 234
Deferred tax assets, gross 16,316 10,128
Deferred tax liabilities:    
Property and equipment 1,610 1,398
Unrealized gain on securities available for sale 272
Hedging transactions 855 227
Prepaid expenses 120 132
ROU assets 3,941 4,096
Deferred tax liabilities, gross 6,798 5,853
Net deferred tax asset $ 9,518 $ 4,275