XML 123 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Loans acquired $ 20,783 $ 12,536
Allowance for loan losses 16,732 13,947
Valuation of foreclosed assets 2,626 1,474
Tax NOLs from acquisition 18,118 7,242
Deferred compensation payable 2,750 2,707
Accrued equity and other compensation 6,677 8,182
Acquired securities 3,393 397
Unrealized loss on available-for-sale securities 0 9,196
Right-of-use lease liability 10,221  
Other 7,886 7,042
Gross deferred tax assets 89,186 62,723
Deferred tax liabilities:    
Goodwill and other intangible amortization (41,221) (30,471)
Accumulated depreciation (36,554) (13,361)
Right-of-use lease asset (10,176)  
Unrealized gain on available-for-sale securities (3,720) 0
Other (7,651) (5,360)
Gross deferred tax liabilities (99,322) (49,192)
Net deferred tax (liability) asset $ (10,136)  
Net deferred tax (liability) asset   $ 13,531