XML 147 R121.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Gross deferred tax assets:    
Allowance for loan and OREO losses $ 26,444 $ 21,789
Interest on nonaccrual loans 214 172
Stock compensation 1,324 1,710
Deferred and accrued compensation 13,010 13,096
Lease liabilities 32,068 34,129
PPP loan origination fees 1,692 0
Other 1,618 1,129
Total gross deferred tax assets 76,370 72,025
Gross deferred tax liabilities:    
Goodwill and acquired intangible assets 14,579 13,333
Fixed assets 4,979 4,518
Right-of-use assets 30,673 32,454
Prepaid expenses 405 385
Loan servicing fees 545 0
Contingent payments 5,688 6,764
Unrealized gain on investments 12,441 2,949
Other 286 239
Total gross deferred tax liabilities 69,596 60,642
Net deferred tax assets $ 6,774 $ 11,383