XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Deferred tax assets    
Net unrealized loss on securities available-for-sale $ 27,374 $ 0
Allowance for loan losses 15,067 14,051
Lease incentive 467 508
Loan fees 3,645 3,227
Accrued expenses 2,438 2,735
Deferred compensation 1,969 2,418
State tax credit 0 1,033
Other 495 2,057
Total deferred tax asset 51,455 26,029
Deferred tax liability    
Net unrealized gain on securities available-for-sale 0 (6,967)
FHLB stock basis (735) (757)
Premises and equipment (2,209) (2,602)
Other (1,410) (1,229)
Total deferred tax liability (4,354) (11,555)
Net deferred tax asset $ 47,101 $ 14,474