XML 122 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets [Abstract]    
Litigation losses $ 26,647 $ 25,187
Other real estate 1,743 70
Accumulated credit losses 43,473 39,370
Deferred compensation 17,893 17,695
Finance and operating lease liabilities 11,426 10,997
Realized built-in losses 8,429 9,180
Securities 68,223 84,813
Pension and other postretirement benefit plans 2,025 1,931
Interest on nonaccrual loans 1,218 1,159
LHFS 777 205
Stock-based compensation 3,196 2,647
Derivatives 2,993 5,056
Other 10,543 10,038
Gross deferred tax asset 198,586 208,348
Deferred tax liabilities [Abstract]    
Goodwill and other identifiable intangibles 14,297 14,378
Premises and equipment 17,382 15,978
Finance and operating lease right-of-use assets 10,420 10,209
MSR 26,271 24,452
Securities 3,181 2,069
Other 2,264 2,876
Gross deferred tax liability 73,815 69,962
Net deferred tax asset $ 124,771 $ 138,386