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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2021
Income Tax Disclosure [Abstract] |
Significant components of the company's deferred tax assets and liabilities | The following table is a summary of the Company’s temporary differences between the tax basis of assets and liabilities and their financial reporting amounts that give rise to deferred income tax assets and liabilities and their approximate tax effects as of the dates presented.
| June 30, |  | December 31,
| 2021 |  | 2020
Deferred tax assets |  |  |
Allowance for credit losses | $ | 53,316 |  |  | $ | 53,597 |
Loans | 4,123 |  |  | 5,526 |
Deferred compensation | 12,280 |  |  | 13,114 |
Investment in partnerships | 114 |  |  | — |
Impairment of assets | 655 |  |  | 1,067 |
Net operating loss carryforwards | 1,477 |  |  | 1,857 |
Lease liabilities under operating leases | 16,804 |  |  | 17,732 |
Other | 4,043 |  |  | 3,539 |
Total deferred tax assets | 92,812 |  |  | 96,432 |
Deferred tax liabilities |  |  |
Net unrealized gains on securities | 6,501 |  |  | 8,434 |
Investment in partnerships | — |  |  | 793 |
Fixed assets | 1,942 |  |  | 3,285 |
Mortgage servicing rights | 20,211 |  |  | 14,623 |
Junior subordinated debt | 2,200 |  |  | 2,245 |
Intangibles | 3,524 |  |  | 3,882 |
Lease right-of-use asset | 15,907 |  |  | 16,833 |
Other | 903 |  |  | 1,672 |
Total deferred tax liabilities | 51,188 |  |  | 51,767 |
Net deferred tax assets | $ | 41,624 |  |  | $ | 44,665 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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