XML 103 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Allowance for credit losses $ 63,166 $ 69,796
CECL unfunded loans 7,906 7,665
Loan purchase discounts 7,466 5,927
Restricted stock 4,905 6,643
Securities 3,961 3,368
Deferred compensation 1,892 2,022
Accrued liabilities 1,068 2,059
Unrealized loss on available for sale securities 432 372
Certificates of Deposit 32 51
Other 2,803 30
Total deferred tax assets 93,631 97,933
Deferred tax liabilities:    
Goodwill and core deposit intangibles (42,838) (41,421)
Deferred loan fees and costs (11,822) (12,245)
Bank premises and equipment (5,109) (7,018)
Prepaid expenses (1,607) (1,592)
Other (20) (20)
Total deferred tax liabilities (61,396) (62,296)
Net deferred tax assets $ 32,235 $ 35,637