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v3.22.0.1

Income Taxes (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Federal | $ 125,016,000 | $ 98,082,000 | $ 77,422,000 |
Current State and Local Tax Expense (Benefit) | 11,798,000 | 19,270,000 | 4,538,000 |
Total current tax expense (benefit) | 136,814,000 | 117,352,000 | 81,960,000 |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Federal | (12,149,000) | (45,450,000) | 12,446,000 |
State | (83,000) | (12,865,000) | 2,250,000 |
Deferred tax (expense) benefit | (12,232,000) | (58,315,000) | 14,696,000 |
Income tax expense (benefit) | 124,582,000 | 59,037,000 | 96,656,000 |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Income tax expense (benefit) at statutory rate | 136,900,000 | 77,985,000 | 104,483,000 |
State excise tax expense, net of federal tax effect | 9,255,000 | 5,059,000 | 5,363,000 |
Tax-exempt securities | (15,243,000) | (13,706,000) | (11,078,000) |
Federal tax credits | (4,712,000) | (3,717,000) | (1,704,000) |
Bank owned life insurance | (4,413,000) | (4,759,000) | (3,646,000) |
Insurance premiums | (273,000) | (272,000) | (238,000) |
Excess tax benefits associated with equity compensation | (2,475,000) | (417,000) | (1,011,000) |
Other items | $ 5,543,000 | (1,136,000) | 4,487,000 |
Federal income tax statutory rate | 21.00% |  |  |
Deferred Tax Assets, Net [Abstract] |  |  |  |
Loan loss allowance | $ 66,785,000 | 72,316,000 |  |
Loans | 14,778,000 | 14,694,000 |  |
Insurance | 759,000 | 690,000 |  |
Accrued liability for supplemental retirement agreements | 7,612,000 | 7,457,000 |  |
Restricted stock and stock options | 9,148,000 | 9,181,000 |  |
Equity Method Investments | 0 | 171,000 |  |
Leases | 26,476,000 | 23,894,000 |  |
Other real estate owned | 1,540,000 | 2,287,000 |  |
Net federal operating loss carryforward and credits | 1,271,000 | 1,796,000 |  |
Annual Incentive Compensation | 23,095,000 | 8,712,000 |  |
Deferred Tax Assets Investment in Noncontrolled Affiliates | 27,653,000 | 25,225,000 |  |
Allowance for off balance sheet credit exposures | 5,873,000 | 6,069,000 |  |
Other deferred tax assets | 1,941,000 | 2,559,000 |  |
Total deferred tax assets | 186,931,000 | 175,051,000 |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Depreciation and amortization | 14,520,000 | 14,418,000 |  |
Core deposit and other intangible assets | 8,787,000 | 11,077,000 |  |
Securities | 21,680,000 | 34,373,000 |  |
REIT dividends | 1,222,000 | 1,366,000 |  |
FHLB related liabilities | 1,600,000 | 1,798,000 |  |
Right-of-use assets and other leasing transactions | 24,315,000 | 22,232,000 |  |
Subordinated debt | 1,791,000 | 1,920,000 |  |
Partnership interests | 23,000 | 0 |  |
Deferred Tax Liabilities, Derivatives | 9,890,000 | 19,627,000 |  |
Other deferred tax liabilities | 1,831,000 | 1,630,000 |  |
Total deferred tax liabilities | 85,659,000 | 108,441,000 |  |
Net deferred tax assets | 101,272,000 | 66,610,000 |  |
Unrecognized Tax Benefits | 12,737,000 | 9,658,000 | 6,910,000 | $ 5,083,000
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 3,647,000 | 2,748,000 | 1,827,000 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 0 | 0 | 0 |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (568,000) | 0 | 0 |
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | 0 | 0 | 0 |
Tax Credit Carryforward, Amount | 5,700,000 |  |  |
Income Tax Examination, Penalties and Interest Expense | $ 0 | $ 571,000 | $ 0 |

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