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v3.22.1

Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Loans acquired | $ 4,334 | $ 4,832
Allowance for credit losses | 42,112 | 48,462
Valuation of foreclosed assets | 628 | 628
Tax NOLs from acquisition | 13,287 | 13,537
Deferred compensation payable | 3,559 | 3,426
Accrued equity and other compensation | 4,477 | 5,776
Acquired securities | 177 | 223
Right-of-use lease liability | 13,007 | 11,984
Unrealized loss on AFS securities | 115,121 | 8,164
Allowance for unfunded commitments | 5,442 | 5,442
Other | 6,410 | 7,202
Gross deferred tax assets | 208,554 | 109,676
Deferred tax liabilities: |  |
Goodwill and other intangible amortization | (37,828) | (38,329)
Accumulated depreciation | (26,176) | (26,347)
Right-of-use lease asset | (12,856) | (11,871)
Unrealized gain on AFS securities | 0 | 0
Unrealized gain on swaps | (12,489) | (2,767)
Other | (4,044) | (3,718)
Gross deferred tax liabilities | (93,393) | (83,032)
Net deferred tax asset | $ 115,161 | $ 26,644

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