XML 101 R93.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for loan losses $ 3,418 $ 3,143
Deferred compensation 415 723
Retirement and salary continuation plans 2,357 1,416
Share-based compensation 631 742
Off-balance sheet reserves 234 219
Nonaccrual loan interest 697 537
Net unrealized losses on securities available for sale 127 791
Purchase accounting adjustments 4,081 1,795
Bonus accrual 493 470
Low-income housing credit carryforward 0 641
Net operating loss carryforward 1,872 0
Other 672 321
Total deferred tax assets 14,997 10,798
Deferred tax liabilities:    
Depreciation 452 458
Mortgage servicing rights 694 590
Purchase accounting adjustments 1,599 1,021
Other 275 150
Total deferred tax liabilities 3,020 2,219
Net deferred tax asset, included in other assets $ 11,977 $ 8,579