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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses on loans | $ 51,650 | $ 54,931
Allowance for credit loss on off-balance sheet ("OBS") credit exposure | 1,915 | 1,998
Post-retirement benefit | 4,534 | 5,485
Deferred compensation | 3,420 | 2,926
Purchase accounting adjustments | 54,228 | 105,950
Depreciation | 5,661 | 4,836
SERP | 1,146 | 1,991
Accrued Bonus | 5,569 | 0
Stock-based compensation | 3,143 | 3,694
Non-accrual interest | 674 | 807
State Net Operating Loss ("NOL") | 9,018 | 2,268
Federal NOL | 15,855 | 1,389
Capital Loss Carryforward | 600 | 0
Unrealized losses on available for sale debt securities | 28,531 | 66,646
Net unrealized loss on hedging activities | 625 | 0
Lease liability | 17,086 | 18,489
Other | 4,678 | 4,666
Total gross deferred tax assets | 208,333 | 276,076
Deferred tax liabilities: |  |
Pension expense | 10,608 | 10,161
Contingent consideration | 560 | 436
Deferred loan costs | 11,651 | 17,668
Investment securities, principally due to accretion of discounts | 101 | 71
Intangibles | 2,479 | 2,151
Originated mortgage servicing rights | 111 | 129
Pension liability adjustments | 1,191 | 2,546
Net unrealized gain on hedging activities | 0 | 1,641
Lease right-of-use asset | 16,196 | 17,648
Total gross deferred tax liabilities | 42,897 | 52,451
Net deferred tax asset | $ 165,436 | $ 223,625

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