XML 112 R87.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Loans acquired $ 10,100 $ 20,783
Allowance for credit losses 58,028 16,732
Valuation of foreclosed assets 1,673 2,626
Tax NOLs from acquisition 16,028 18,118
Deferred compensation payable 3,060 2,750
Accrued equity and other compensation 5,905 6,677
Acquired securities 587 3,393
Right-of-use lease liability 7,835 10,221
Allowance for unfunded commitments 5,583 0
Other 7,600 7,886
Gross deferred tax assets 116,399 89,186
Deferred tax liabilities:    
Goodwill and other intangible amortization (38,882) (41,221)
Accumulated depreciation (34,667) (36,554)
Right-of-use lease asset (7,813) (10,176)
Unrealized gain on available-for-sale securities (17,521) (3,720)
Other (4,021) (7,651)
Gross deferred tax liabilities (102,904) (99,322)
Net deferred tax asset (liability) $ 13,495  
Net deferred tax asset (liability)   $ (10,136)