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Income Taxes Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred tax assets: |  |  |
Allowance for credit losses | $ 62,465 | $ 67,059 |
Tax credit carryforwards | 27,192 | 39,294 |
State loss carryforwards | 23,996 | 20,401 |
Lease Liability | 21,034 | 0 |
Tax credit investments | 11,203 | 10,159 |
Other accrued expenses | 10,633 | 9,801 |
Deferred compensation | 9,190 | 8,486 |
Stock-based compensation | 3,499 | 3,289 |
Postretirement and defined benefit plans | 0 | 1,553 |
Other | 7,348 | 12,107 |
Total gross deferred tax assets | 176,560 | 172,149 |
Deferred tax liabilities: |  |  |
Equipment lease financing | 41,049 | 44,216 |
Right-of-use-asset | 18,671 | 0 |
Unrealized holding gains on AFS securities | 10,432 | 23,978 |
Premises and equipment | 9,151 | 8,876 |
MSRs | 8,016 | 6,414 |
Acquisition premiums/discounts | 5,466 | 5,466 |
Intangible assets | 1,272 | 1,205 |
Postretirement and defined benefit plans | 1,243 | 0 |
Other | 13,492 | 15,811 |
Total gross deferred tax liabilities | 108,792 | 105,966 |
Net deferred tax asset, before valuation allowance | 67,768 | 66,183 |
Valuation allowance | (23,996) | (20,401) |
Net deferred tax asset | 43,772 | 45,782 |
State and local operating loss carryforwards | 306,900 | 263,600 |
Tax credits and benefits | $ (28,141) | $ (32,940) | $ (35,184)

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