XML 174 R153.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets    
Net operating loss carryforward – state $ 102,795 $ 98,011
Net capital loss carryforward – state 17,244 18,082
Net operating loss carryforward – federal 18,738 82
Real estate assets 2,851 1,347
Allowances and accruals 3,035 3,528
Goodwill and intangible assets 26,193 24,973
Other 3,803 3,016
Tax effect of unrealized (gains) / losses - OCI 365 (21)
Total Deferred Tax Assets 175,024 149,018
Deferred Tax Liabilities    
Mortgage Servicing Rights (7,475) (3,617)
Interest rate agreements (2,780) (3,324)
Total Deferred Tax Liabilities (10,255) (6,941)
Valuation allowance (122,838) (121,210)
Total Net Deferred Tax Asset, net of Valuation Allowance $ 41,931 $ 20,867