XML 132 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for credit losses $ 102,704 $ 96,508
Employee benefits 22,587 20,888
Net operating loss carryforwards 15,859 17,814
Purchase accounting 8,971 10,354
Other 11,689 24,677
Total deferred tax assets 161,810 170,241
Deferred tax liabilities:    
Pension plans 30,119 22,705
Depreciation 10,343 3,829
Investment securities 3,728 12,690
Other investments 12,069 9,584
Core deposit intangibles 11,888 12,960
Other 14,133 12,226
Total deferred tax liabilities 82,280 73,994
Valuation Allowance 916 916
Net deferred tax asset (included in other assets) $ 78,614 $ 95,331