XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for loan losses $ 3,238 $ 5,364
Deferred loan fees 274 3,358
Discount on loans sold 934 1,396
Operating lease liabilities 1,143 995
Accrued bonuses 534 454
Other 962 598
Total gross deferred tax assets 7,085 12,165
Deferred tax liabilities:    
Mortgage banking fair value adjustments (1,074) (2,861)
SBA loan servicing rights (1,542) (2,068)
Deferred loan costs (2,193) (1,884)
Right-of-use operating lease assets (1,094) (947)
Depreciation (693) (597)
Other (35) 0
Total gross deferred tax liabilities (6,631) (8,357)
Net deferred tax asset $ 454 $ 3,808