XML 124 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes, Deferred Tax Assets and Liabilities Resulted in Deferred Taxes Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Gross deferred tax assets:      
Allowance for loan losses $ 79,142 $ 72,199  
Allowance for other losses 10,558 12,704  
Accrued liabilities 2,842 4,285  
Deferred compensation 30,246 31,896  
Benefit of state tax losses and credit carryforwards 7,476 6,245  
Nonaccrual interest 891 1,374  
Lease liability 7,390 12,954  
Net unrealized losses on AFS securities 80,148 1,989  
Net unrealized losses on pension and postretirement benefits 14,803 1,308  
Other 4,545 3,806  
Total deferred tax assets 238,041 148,760  
Valuation allowance for deferred tax assets 0 0 $ (251)
Gross deferred tax liabilities      
Prepaid expenses 64,480 61,826  
Goodwill 23,119 22,785  
Mortgage banking activities 20,145 14,382  
Deferred loan fee income 4,269 7,848  
State deferred taxes 1,389 1,234  
Lease financing 3,145 0  
Bank premises and equipment 20,860 20,705  
Purchase accounting 10,381 11,500  
Deferred Tax Liability, Basis Difference From Equity Securities and Other Investments 5,582 2,597  
Other 821 667  
Total deferred tax liabilities 154,191 143,544  
Net deferred tax assets $ 83,850 $ 5,216