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v3.20.1

Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Loans acquired | $ 16,606 | $ 20,783
Allowance for credit losses | 60,678 | 16,732
Valuation of foreclosed assets | 2,636 | 2,626
Tax NOLs from acquisition | 17,467 | 18,118
Deferred compensation payable | 2,866 | 2,750
Accrued equity and other compensation | 5,914 | 6,677
Acquired securities | 0 | 3,393
Right-of-use lease liability | 9,646 | 10,221
Allowance for unfunded commitments | 7,376 | 0
Other | 5,414 | 7,886
Gross deferred tax assets | 128,603 | 89,186
Deferred tax liabilities: |  |
Goodwill and other intangible amortization | (40,378) | (41,221)
Accumulated depreciation | (36,731) | (36,554)
Right-of-use lease asset | (9,620) | (10,176)
Unrealized gain on available-for-sale securities | (11,725) | (3,720)
Deferred loan fees and costs | (2,994) | (3,018)
Acquired securities | (771) | 0
Other | (5,332) | (4,633)
Gross deferred tax liabilities | (107,551) | (99,322)
Net deferred tax asset, included in other assets | $ 21,052 |
Net deferred tax liability, included in other assets |  | $ 10,136

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