XML 103 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Gross deferred tax assets    
Allowance for credit losses $ 11,142 $ 10,019
Unrealized losses on available for sale securities 7,390 982
Incentive compensation 1,819 1,905
Equity based compensation 1,298 1,347
Lease liabilities 7,661 9,458
ESOP dividends 200 193
Intangibles and fair value marks (merger related) 2,322 658
Other 931 265
Total gross deferred tax assets 32,763 24,827
Gross deferred tax liabilities    
Deferred loan origination costs (2,886) (2,324)
Retirement benefits (1,745) (535)
Depreciation of premises and equipment (2,551) (1,997)
Right of use asset (7,014) (8,733)
Mortgage servicing rights (465) (303)
Goodwill (115) (115)
Derivative transactions (3) (835)
Total gross deferred tax liabilities (14,773) (14,842)
Net deferred tax asset $ 17,990 $ 9,985