Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Significant components of the company's deferred tax assets and liabilities

The following table is a summary of the Company’s temporary differences between the tax basis of assets and liabilities and their financial reporting amounts that give rise to deferred income tax assets and liabilities and their approximate tax effects as of the dates presented.

	September 30,		December 31,
	2021		2020
Deferred tax assets
Allowance for credit losses	$	52,345	$	53,597
Loans	3,471		5,526
Deferred compensation	13,598		13,114
Investment in partnerships	154		—
Impairment of assets	508		1,067
Net operating loss carryforwards	1,287		1,857
Lease liabilities under operating leases	17,189		17,732
Other	3,613		3,539
Total deferred tax assets	92,165		96,432
Deferred tax liabilities
Net unrealized gains on securities	3,580		8,434
Investment in partnerships	—		793
Fixed assets	1,182		3,285
Mortgage servicing rights	20,587		14,623
Junior subordinated debt	2,162		2,245
Intangibles	3,349		3,882
Lease right-of-use asset	16,291		16,833
Other	565		1,672
Total deferred tax liabilities	47,716		51,767
Net deferred tax assets	$	44,449	$	44,665