XML 107 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Summary of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Gross [Abstract]    
Allowance for credit losses $ 24,158 $ 8,949
Other real estate owned 422 8
Accrued stock compensation 1,973 2,406
Federal tax loss carryforward 2,857 3,601
State tax loss carryforward 1,333 1,110
Alternative minimum tax credit carryforward 0 530
Lease liabilities 7,101 7,381
Deferred compensation 2,565 2,458
Accrued interest and fee income 995 3,106
Other 38 378
Gross deferred tax assets 41,442 29,927
Less: Valuation allowance 0 0
Deferred tax assets net of valuation allowance 41,442 29,927
Deferred Tax Liabilities, Gross [Abstract]    
Core deposit base intangible (3,234) (4,005)
Net unrealized securities gains (5,890) (1,210)
Premises and equipment (534) (114)
Right of use assets (6,262) (6,416)
Other (1,893) (1,725)
Gross deferred tax liabilities (17,813) (13,470)
Net deferred tax assets $ 23,629 $ 16,457