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v3.22.1

Income Taxes - Schedule of Net Deferred Tax (Liabilities) Assets (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 34,146 | $ 35,233
Operating lease liabilities | 12,251 | 12,478
Net operating loss | 3,644 | 1,370
Amortization of core deposit intangibles | 53 | 0
Deferred compensation | 2,243 | 5,484
Unrealized loss on debt securities | 26,158 | 0
Unrealized loss on cash flow hedges | 0 | 205
Other assets | 7,684 | 8,301
Subtotal | 86,179 | 63,071
Deferred tax liabilities: |  |
FHLB stock dividends | (484) | (484)
Operating leases - right of use assets | (11,111) | (11,287)
Depreciation | (7,930) | (7,938)
Amortization of core deposit intangibles | 0 | (116)
Unrealized gain on equity securities | (2,167) | (2,407)
Unrealized gain on cash flow hedges | (68) | 0
Unrealized gain on debt securities | 0 | (1,324)
Mortgage servicing rights | (37,696) | (30,098)
Goodwill | (14,276) | (13,743)
Other liabilities | (2,699) | (2,494)
Subtotal | (76,431) | (69,891)
Net deferred tax assets | $ 9,748 |
Net deferred tax liability |  | $ (6,820)

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