Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

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.

	March 31,		December 31,
	2022		2021
Deferred tax assets
Allowance for credit losses	$	50,421	$	50,712
Loans	2,602		2,855
Deferred compensation	10,777		14,522
Net unrealized losses on securities	35,769		3,545
Impairment of assets	394		392
Net operating loss carryforwards	1,035		1,211
Investment in partnerships	930		890
Lease liabilities under operating leases	15,423		17,106
Other	4,179		3,241
Total deferred tax assets	121,530		94,474
Deferred tax liabilities
Fixed assets	5,734		5,339
Mortgage servicing rights	21,470		20,779
Junior subordinated debt	2,093		2,130
Intangibles	3,005		3,177
Lease right-of-use asset	14,696		16,209
Other	1,722		1,607
Total deferred tax liabilities	48,720		49,241
Net deferred tax assets	$	72,810	$	45,233