XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Allowance for loan losses $ 3,281 $ 2,936
Deferred interest from non-accrual assets 251 206
Operating lease liabilities 2,022 1,605
Acquisition accounting 2,087 479
Other 1,029 594
Total 8,670 5,820
Net unrealized gains on available-for-sale securities (48) (2,380)
Loan fees and costs (1,397) (1,013)
Automobile leasing (5,162) (4,287)
Operating lease right-of-use assets (1,891) (1,487)
Depreciation (1,594) (1,411)
Mortgage loan servicing rights (357) (278)
Total (10,449) (10,856)
Deferred tax liability, net $ (1,779) $ (5,036)