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Income Taxes - Provision for income taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Difference between the provision for income taxes and taxes computed by applying the federal statutory income tax rate to income before provision for income taxes |  |  |
Income taxes at federal statutory rate | $ 48,389 | $ 47,094 | $ 59,082
Increase (reduction) of taxes resulting from: |  |  |
State income taxes, net of federal tax benefit | 4,080 | 5,916 | 2,032
Non- deductible merger expenses |  |  | 586
Increase in cash surrender value of BOLI policies | (1,210) | (1,261) | (1,319)
Tax-exempt interest | (1,877) | (2,037) | (2,840)
Income tax credits | (6,881) | (3,118) | (1,951)
Dividends received deduction | (2) | (5) | (12)
Non-deductible FDIC premiums | 133 | 191 |
Revaluation of net deferred tax asset due to tax law change |  | (991) | 26,558
Other, net | 1,310 | (405) | (885)
Provision for income taxes | 43,942 | 45,384 | $ 81,251
Components of the net deferred tax asset |  |  |
Allowance for loan losses | 14,468 | 12,953 |
Other-than-temporary impairment on securities | 250 | 257 |
Share-based compensation | 4,975 | 4,475 |
Pension plan and post-retirement benefits | 494 | 192 |
Deferred compensation | 12,475 | 11,841 |
Purchase accounting adjustments | 24,530 | 28,659 |
Other real estate owned | 380 | 455 |
Net operating loss and tax credit carryforwards | 10,347 | 11,572 |
Lease liability | 19,146 |  |
Cash flow hedge | 3,034 | 11 |
Unrealized losses on investment securities available for sale |  | 7,273 |
Other | 1,040 | 1,665 |
Total deferred tax assets | 91,139 | 79,353 |
Unrealized gains on investment securities available for sale | 2,373 |  |
Depreciation | 6,585 | 7,314 |
Intangible assets | 9,979 | 12,617 |
Net deferred loan costs | 9,082 | 9,409 |
Right of use assets | 19,465 |  |
Prepaid expense | 474 | 474 |
Tax deductible goodwill | 810 | 388 |
Mortgage servicing rights | 6,688 | 7,608 |
Other | 480 | 840 |
Total deferred tax liabilities | 55,936 | 38,650 |
Net deferred tax assets before valuation allowance | 35,203 | 40,703 |
Less, valuation allowance | (3,887) | (3,575) |
Net deferred tax assets | $ 31,316 | $ 37,128 |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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