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v3.20.2

Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
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Deferred tax assets: |  |
Loans acquired | $ 11,933 | $ 20,783
Allowance for credit losses | 59,918 | 16,732
Valuation of foreclosed assets | 2,636 | 2,626
Tax NOLs from acquisition | 16,165 | 18,118
Deferred compensation payable | 3,009 | 2,750
Accrued equity and other compensation | 7,179 | 6,677
Acquired securities | 0 | 3,393
Right-of-use lease liability | 8,230 | 10,221
Allowance for unfunded commitments | 6,122 | 0
Other | 6,004 | 7,886
Gross deferred tax assets | 121,196 | 89,186
Deferred tax liabilities: |  |
Goodwill and other intangible amortization | (39,495) | (41,221)
Accumulated depreciation | (36,731) | (36,554)
Right-of-use lease asset | (8,161) | (10,176)
Unrealized gain on available-for-sale securities | (12,321) | (3,720)
Deferred loan fees and costs | (2,696) | (3,018)
Acquired securities | (870) | 0
Other | (4,972) | (4,633)
Gross deferred tax liabilities | (105,246) | (99,322)
Net deferred tax asset, included in other assets | $ 15,950 |
Deferred Tax Liabilities, Net |  | $ (10,136)

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