XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Bad debt and credit loss deduction $ 23,228 $ 32,671
Net operating loss carryforward 0 10
Deferred compensation 6,367 6,607
PCI loans 657 663
California franchise tax 3,873 4,584
Accrued expense 5,071 4,662
Unrealized loss on investment securities, net 423  
Acquired loan discounts 5,863 9,709
Lease liability 6,472 6,369
Other, net 1,784 3,865
Gross deferred tax asset 53,738 69,140
Deferred tax liabilities:    
Depreciation 3,443 2,675
Intangibles—acquistions 12,812 15,376
FHLB stock 2,525 2,525
Deferred income 3,825 3,544
Right of use asset 6,132 6,080
Unrealized gain on investment securities, net 0 17,418
Gross deferred tax liability 28,737 47,618
Net deferred tax asset $ 25,001 $ 21,522