XML 94 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Differences Between Tax Basis of Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Deferred tax assets:    
Allowance for credit losses $ 78,068 $ 76,221
Deferred compensation 4,752 6,783
Stock compensation 3,213 4,981
Non-accrual interest income 2,138 1,798
Real estate owned 311 674
Unrealized loss on investment securities, available-for-sale 72,851 79,847
Loan discounts 2,644 3,323
Investments 23,233 26,042
Accelerated depreciation on premises and equipment 1,839 664
Other 14,616 14,634
Gross deferred tax assets 203,665 214,967
Deferred tax liabilities:    
Tax basis on acquisitions 9,212 7,439
Core deposit intangibles 8,117 8,997
FHLB dividends 1,933 1,919
Other 10,080 9,915
Gross deferred tax liabilities 29,342 28,270
Net deferred tax assets $ 174,323 $ 186,697