XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Deferred tax assets:    
Loans acquired $ 1,588 $ 2,141
Allowance for credit losses 59,450 55,196
Valuation of foreclosed assets 375 374
Tax NOLs from acquisition 9,868 9,945
Deferred compensation payable 4,005 3,989
Accrued equity and other compensation 7,320 9,323
Acquired securities 7,526 7,504
Right-of-use lease liability 15,417 16,416
Unrealized loss on AFS securities 125,578 128,873
Allowance for unfunded commitments 6,087 6,069
Other 7,016 7,163
Gross deferred tax assets 244,230 246,993
Deferred tax liabilities:    
Goodwill and other intangible amortization (37,222) (38,139)
Accumulated depreciation (24,617) (24,489)
Right-of-use lease asset (14,908) (15,920)
Unrealized gain on swaps (17,254) (25,174)
Other (12,856) (13,268)
Gross deferred tax liabilities (106,857) (116,990)
Net deferred tax asset $ 137,373 $ 130,003