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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Loan loss allowance $ 52,484 $ 50,126
Accrual for bonuses 5,770 4,636
Non-accrual interest 3,642 2,164
Write-down on equity securities and venture capital investments 1,958 2,018
Depreciation and amortization 0 765
State tax 2,910 5,693
Unrealized loss on securities available-for-sale, net 32,333 31,728
Tax credits carried forward 29,307 9,136
Net operating loss carried forward 3,249 3,787
Other, net 6,176 7,632
Gross deferred tax assets 137,829 117,685
Deferred loan costs (9,569) (9,687)
Unrealized gain on interest rate swaps (502) (838)
Unrealized gain on equity securities (2,460) (4,863)
Dividends on Federal Home Loan Bank common stock (976) (977)
Other, net (4,712) (3,916)
Gross deferred tax liabilities (18,219) (20,281)
Net deferred tax assets $ 119,610 $ 97,404