Income Taxes - Components (Details) - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| Components of income tax expense (benefit) |
|
|
|
| Current federal |
$ 750
|
$ 6,269
|
$ 4,815
|
| Current state |
594
|
3,960
|
1,151
|
| Deferred federal |
4,445
|
(135)
|
3,177
|
| Deferred state |
2,034
|
(511)
|
3,259
|
| Total tax at effective tax rate |
7,823
|
9,583
|
$ 12,402
|
| Deferred tax assets |
|
|
|
| Allowance for credit losses |
15,601
|
11,058
|
|
| Deferred compensation |
1,378
|
1,093
|
|
| Goodwill amortization/impairment |
980
|
2,212
|
|
| Stock based compensation |
971
|
1,356
|
|
| Business combination adjustments |
940
|
255
|
|
| OREO write downs |
573
|
614
|
|
| Federal recognized built-in loss ("RBIL") carryforward |
493
|
142
|
|
| State net operating loss and RBIL carryforward |
|
60
|
|
| Other assets |
2,129
|
2,182
|
|
| Total deferred tax assets |
23,065
|
18,972
|
|
| Deferred tax liabilities |
|
|
|
| Accumulated depreciation on premises and equipment |
(1,701)
|
(1,237)
|
|
| Mortgage servicing rights |
(2,113)
|
(1,261)
|
|
| Amortization of core deposit intangible |
(4,550)
|
(171)
|
|
| State tax benefits |
(641)
|
(930)
|
|
| Securities |
(2,620)
|
|
|
| Other liabilities |
(1,931)
|
(1,481)
|
|
| Total deferred tax liabilities |
(13,556)
|
(5,080)
|
|
| Net deferred tax asset before adjustments related to other comprehensive income |
9,509
|
13,892
|
|
| Tax effect of adjustments related to other comprehensive loss |
(3,410)
|
(5,771)
|
|
| Net deferred tax asset |
$ 6,099
|
$ 8,121
|
|