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Income Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current Federal Tax Expense (Benefit) |  |  |  |  |  |  |  |  | $ 40,471 | $ 33,400 | $ 39,708
Federal operating loss carryforwards, set to begin to expire in 2024 | $ 15,800 |  |  |  |  |  |  |  | 15,800 |  |
Idaho state operating loss carryforwards, set to begin to expire in 2024 | 14,300 |  |  |  |  |  |  |  | 14,300 |  |
Interest and penalties on unrecognized tax benefits |  |  |  |  |  |  |  |  | 0 | 0 |
State operating loss carryforwards, set to begin to expire in 2024 | 121 |  |  |  |  |  |  |  | 121 |  |
Unrecognized tax position | 0 |  |  |  | $ 0 |  |  |  | 0 | 0 |
Current State and Local Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 6,359 | 5,446 | 3,016
Current tax (benefit) expense |  |  |  |  |  |  |  |  | 46,830 | 38,846 | 42,724
Deferred Federal Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 60 | (291) | 21,524
Deferred State and Local Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 270 | 399 | 907
Deferred tax expense (benefit) |  |  |  |  |  |  |  |  | 330 | 108 | 22,431
Income tax provision | 11,903 | $ 12,378 | $ 12,094 | $ 10,785 | 10,734 | $ 11,406 | $ 9,999 | $ 6,815 | 47,160 | 38,954 | 65,155
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses | 20,489 |  |  |  | 20,578 |  |  |  | 20,489 | 20,578 |
Deferred Tax Assets, Leasing Arrangements | 14,776 |  |  |  | 0 |  |  |  | 14,776 | 0 |
Supplemental executive retirement plan | 11,079 |  |  |  | 9,501 |  |  |  | 11,079 | 9,501 |
Stock option and restricted stock | 2,016 |  |  |  | 1,850 |  |  |  | 2,016 | 1,850 |
OREO | 0 |  |  |  | 288 |  |  |  | 0 | 288 |
Nonaccrual interest | 112 |  |  |  | 446 |  |  |  | 112 | 446 |
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | 0 |  |  |  | 10,129 |  |  |  | 0 | 10,129 |
Deferred Tax Assets, Operating Loss Carryforwards | 4,136 |  |  |  | 5,356 |  |  |  | 4,136 | 5,356 |
Other | (245) |  |  |  | (733) |  |  |  | (245) | (733) |
Total deferred tax assets | 52,853 |  |  |  | 48,881 |  |  |  | 52,853 | 48,881 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Asset purchase tax basis difference | (7,888) |  |  |  | (7,229) |  |  |  | (7,888) | (7,229) |
Deferred Tax Liabilities, Leasing Arrangements | (13,415) |  |  |  | 0 |  |  |  | (13,415) | 0 |
FHLB stock dividends | (789) |  |  |  | (790) |  |  |  | (789) | (790) |
Deferred loan fees | (4,097) |  |  |  | (4,399) |  |  |  | (4,097) | (4,399) |
deferred tax liabilities, unrealized gains on available-for-sale securities | 10,091 |  |  |  | 0 |  |  |  | 10,091 | 0 |
Deferred tax liabilities, purchase accounting | (8,946) |  |  |  | (9,245) |  |  |  | (8,946) | (9,245) |
Depreciation | (3,152) |  |  |  | (2,609) |  |  |  | (3,152) | (2,609) |
Deferred Tax Liabilities, Derivatives | (3,452) |  |  |  | 0 |  |  |  | (3,452) | 0 |
Deferred Tax Liabilities, Other | (100) |  |  |  | (195) |  |  |  | (100) | (195) |
Total deferred tax liabilities | 51,930 |  |  |  | 24,467 |  |  |  | 51,930 | 24,467 |
Net deferred tax (liability) asset | 923 |  |  |  | 24,414 |  |  |  | 923 | 24,414 |
Reconciliation of effective income tax rate with federal statutory tax rate |  |  |  |  |  |  |  |  |  |  |
Income tax based on statutory rate |  |  |  |  |  |  |  |  | $ 50,738 | $ 44,485 | $ 62,262
Income tax based on statutory rate, percent |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 35.00%
Federal income tax rate 2018 |  |  |  |  |  |  |  |  | 21.00% |  |
Tax exempt instrument |  |  |  |  |  |  |  |  | $ (6,771) | $ (6,423) | $ (8,485)
Tax exempt instrument, percent |  |  |  |  |  |  |  |  | (3.00%) | (3.00%) | (5.00%)
Life insurance proceeds |  |  |  |  |  |  |  |  | $ (1,963) | $ (1,261) | $ (3,351)
Life insurance proceeds, percent |  |  |  |  |  |  |  |  | (1.00%) | (1.00%) | (2.00%)
effective income tax rate reconciliation, nondeductible expense, business combination, amount |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 825
effective income tax rate reconciliation, nondeductible expense, business combination, percent |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 1.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 12,210
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 7.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  |  |  |  |  |  |  |  | $ 5,134 | $ 4,931 | $ 2,550
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |  |  |  |  |  |  |  |  | 2.00% | 2.00% | 1.00%
Other, net |  |  |  |  |  |  |  |  | $ 22 | $ (2,778) | $ (856)
Other, net, percent |  |  |  |  |  |  |  |  | 1.00% | (1.00%) | 0.00%
Income tax provision | $ 11,903 | $ 12,378 | $ 12,094 | $ 10,785 | $ 10,734 | $ 11,406 | $ 9,999 | $ 6,815 | $ 47,160 | $ 38,954 | $ 65,155
Income tax provision (benefit), percent |  |  |  |  |  |  |  |  | 20.00% | 18.00% | 37.00%

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