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v3.23.3

Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Loans acquired | $ 4,162 | $ 5,846
Allowance for credit losses | 47,042 | 47,145
Valuation of foreclosed assets | 523 | 523
Tax NOLs from acquisition | 9,688 | 10,962
Deferred compensation payable | 3,569 | 3,867
Accrued equity and other compensation | 8,065 | 8,153
Acquired securities | 7,522 | 7,651
Right-of-use lease liability | 15,496 | 11,641
Unrealized loss on AFS securities | 193,398 | 177,839
Allowance for unfunded commitments | 6,235 | 10,200
Other | 5,886 | 4,173
Gross deferred tax assets | 301,586 | 288,000
Deferred tax liabilities: |  |
Goodwill and other intangible amortization | (42,438) | (44,539)
Accumulated depreciation | (23,415) | (24,288)
Right-of-use lease asset | (15,170) | (11,396)
Unrealized gain on swaps | (35,230) | (25,836)
Other | (10,304) | (8,875)
Gross deferred tax liabilities | (126,557) | (114,934)
Net deferred tax asset | $ 175,029 | $ 173,066

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