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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Loan loss allowance $ 64,866 $ 52,484
Accrual for bonuses 7,093 5,770
Non-accrual interest 1,932 3,642
Write-down on equity securities and venture capital investments 4,010 1,958
Depreciation and amortization 1,703 0
Investment in affordable housing partnerships 2,913 0
State tax 0 2,910
Unrealized loss on securities available-for-sale, net 19,236 32,333
Tax credits carried forward 8,223 29,307
Net operating loss carried forward 3,276 3,249
Other, net 6,120 6,176
Gross deferred tax assets 119,372 137,829
Investment in partnerships (5,531) 0
Deferred loan costs (9,565) (9,569)
Unrealized gain on interest rate swaps (315) (502)
Unrealized gain on equity securities (4,899) (2,460)
Dividends on Federal Home Loan Bank common stock (990) (976)
Other, net (5,196) (4,712)
Gross deferred tax liabilities (26,496) (18,219)
Net deferred tax assets $ 92,876 $ 119,610