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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Deferred tax assets: |  |  |
Loans, principally due to allowance for credit losses | $ 36.5 | $ 18.1 |
Loan discount | 4.0 | 7.2 |
Deferred compensation | 19.5 | 18.1 |
Non-performing loan interest | 1.2 | 1.0 |
Other real estate owned write-downs and carrying costs | 0.0 | 0.1 |
Tax credit carryforwards | 0.0 | 0.2 |
Net operating loss carryforwards | 2.0 | 2.6 |
Lease liabilities | 9.5 | 9.9 |
Other | 3.2 | 0.9 |
Deferred tax assets | 75.9 | 58.1 |
Deferred tax liabilities: |  |  |
Fixed assets, principally differences in bases and depreciation | (10.9) | (8.8) |
Deferred loan costs | (4.4) | (2.8) |
Deferred Tax Liabilities, Unrealized Gains on Trading Securities | 19.2 |  |
Deferred Tax Liabilities, Unrealized Gains on Available For Sale Securities |  | (3.9) |
Investment in joint venture partnership, principally due to differences in depreciation of partnership assets | (0.9) | (0.7) |
Right of use assets | (9.2) | (9.7) |
Prepaid amounts | (0.5) | (0.5) |
Government agency stock dividends | (1.2) | (1.2) |
Goodwill and core deposit intangibles | (50.3) | (49.2) |
Mortgage servicing rights | (5.6) | (7.2) |
Other | (0.9) | (0.8) |
Deferred tax liabilities | (103.1) | (84.8) |
Deferred Tax Liabilities, Net | 27.2 | 26.7 |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Income Tax Expense (Benefit) | (6.6) | $ 5.4 | $ 15.8
Tax Credit Carryforward, Amount | $ 3.4 |  |

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