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v3.20.2

Income Taxes - Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
Deferred tax assets |  |
Allowance for credit losses | $ 44,150 | $ 31,494
REO reserves | 265 | 255
Non-accrual loan interest | 892 | 891
Federal and state tax credits | 0 | 537
Deferred compensation | 3,506 | 3,022
Stock based compensation | 2,218 | 1,876
Lease liability | 7,660 | 0
Other | 2,269 | 2,081
Total deferred tax assets | 60,960 | 40,156
Deferred tax liabilities |  |
FHLB stock dividends | 14,637 | 14,478
Valuation adjustment on available-for-sale securities and cash flow hedges | 5,064 | 4,503
Loan origination fees and costs | 7,116 | 8,385
Premises and equipment | 21,399 | 25,399
Lease right-of-use assets | 7,270 | 0
Other | 5,767 | 2,851
Total deferred tax liabilities | 61,253 | 55,616
Net deferred tax asset (liability) | (293) | (15,460)
Current tax asset (liability) | 6,001 | 10,356
Net tax asset (liability) | $ 5,708 | $ (5,104)

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