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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of 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.
| March 31, |  | December 31,
| 2024 |  | 2023
Deferred tax assets |  |  |
Allowance for credit losses | $ | 53,963 |  |  | $ | 53,432 |
Loans | 1,437 |  |  | 1,631 |
Deferred compensation | 12,192 |  |  | 15,310 |
Net unrealized losses on securities | 52,103 |  |  | 51,211 |
Impairment of assets | 284 |  |  | 138 |
Tax credits | 4,711 |  |  | 4,035 |
Net operating loss carryforwards | 4 |  |  | 33 |
Investment in partnerships | 1,637 |  |  | 1,491 |
Lease liabilities under operating leases | 12,974 |  |  | 13,066 |
Realized losses on securities | 48 |  |  | 4,892 |
Other | 2,748 |  |  | 2,660 |
Total deferred tax assets | 142,101 |  |  | 147,899 |
Deferred tax liabilities |  |  |
Fixed assets | 11,022 |  |  | 11,023 |
Mortgage servicing rights | 16,367 |  |  | 21,282 |
Junior subordinated debt | 1,647 |  |  | 1,708 |
Intangibles | 2,371 |  |  | 2,447 |
Lease right-of-use asset | 12,322 |  |  | 12,399 |
Other | 3,490 |  |  | 3,344 |
Total deferred tax liabilities | 47,219 |  |  | 52,203 |
Net deferred tax assets | $ | 94,882 |  |  | $ | 95,696 |

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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