XML 79 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary Of Company's Deferred Tax Assets, Net Of Deferred Liabilities, Included In Other Assets In The Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components of Deferred Tax Assets [Abstract]    
Allowance for loan losses $ 4,163 $ 4,172
Lease liability 2,428 3,079
Accrued expenses 1,666 1,422
Organization costs 14 41
Share-based compensation 391 399
Deferred compensation 1,077 823
Net operating loss carryforwards 1,166 1,246
Loan discounts 34 63
Other 1,311 282
Total deferred tax assets 12,250 11,527
Components of Deferred Tax Liabilities [Abstract]    
Deferred loan origination costs (1,592) (2,631)
Right of use asset (1,903) (2,460)
Core deposit intangible (48) (60)
Other (92) (327)
Total deferred tax liabilities (3,635) (5,478)
Net deferred tax assets $ 8,615 $ 6,049