XML 147 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets, Gross [Abstract]    
Allowance for credit losses $ 40,710 $ 31,097
Other real estate owned 91 591
Accrued stock compensation 4,556 2,931
Federal tax loss carryforward 2,660 3,150
State tax loss carryforward 1,084 1,117
Lease liabilities 12,811 12,868
Net unrealized securities losses 50,817 59,392
Deferred compensation 2,828 2,766
Accrued interest and fee income 34,665 16,035
Other 7,027 1,755
Gross deferred tax assets 157,249 131,702
Less: Valuation allowance 0 0
Deferred tax assets net of valuation allowance 157,249 131,702
Deferred Tax Liabilities, Gross [Abstract]    
Core deposit intangible (24,301) (18,767)
Net unrealized derivatives gains (670) 0
Premises and equipment (1,771) (2,214)
Right of use assets (11,854) (12,039)
Other (5,421) (4,225)
Gross deferred tax liabilities (44,017) (37,245)
Net deferred tax assets $ 113,232 $ 94,457