XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]          
Federal taxes calculated at statutory rate, percent 21.00% 21.00% 21.00% 21.00%  
Acquired net operating losses $ 1,392   $ 1,392   $ 1,370
State | YTD          
Business Acquisition [Line Items]          
Net operating loss carryforwards 3,227   3,227    
Franklin Financial Network, Inc.          
Business Acquisition [Line Items]          
Acquired net operating losses $ 5,851   $ 5,851   $ 6,523