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Income Taxes - Schedule of Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Loans acquired | $ 1,418 | $ 2,141
Allowance for credit losses | 60,528 | 55,196
Valuation of foreclosed assets | 375 | 374
Tax NOLs from acquisition | 6,766 | 9,945
Deferred compensation payable | 3,952 | 3,989
Accrued equity and other compensation | 9,656 | 9,323
Acquired securities | 7,526 | 7,504
Capitalized intangibles | 110,212 | 0
Right-of-use lease liability | 14,709 | 16,416
Unrealized loss on AFS securities | 153,096 | 128,873
Allowance for unfunded commitments | 6,087 | 6,069
Other | 6,189 | 7,163
Gross deferred tax assets | 380,514 | 246,993
Deferred tax liabilities: |  |
Goodwill and other intangible amortization | (36,759) | (38,139)
Accumulated depreciation | (23,357) | (24,489)
Right-of-use lease asset | (14,169) | (15,920)
Unrealized gain on swaps | (15,928) | (25,174)
Deferred loan fees and costs | 0 | (2,075)
Other | (7,578) | (11,193)
Gross deferred tax liabilities | (97,791) | (116,990)
Net deferred tax asset | $ 282,723 | $ 130,003

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