XML 126 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Summary of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Allowance for loan losses $ 5,673 $ 4,364
Unrealized losses on securities available for sale 7,926 4,285
Fair value adjustment on loans 1,894 2,607
Alternative minimum tax credit   6,943
Unfunded status of defined benefit plan 6,979 7,018
State business tax credit 483 544
Stock-based compensation 797 642
Gross deferred tax assets 23,752 26,403
Liabilities    
Retirement and other benefit plans (2,519) (2,102)
Premises and equipment (6,360) (5,716)
Core deposit intangible (2,748) (3,660)
Effective hedging derivatives (1,761) (1,701)
Fair value adjustment on time deposits (6) (54)
Other (582) (966)
Gross deferred tax liabilities (13,976) (14,199)
Net deferred tax asset at year-end $ 9,776 $ 12,204