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v3.22.2.2

Income Taxes - Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets |  |
Allowance for credit losses | $ 47,426 | $ 45,724
REO reserves | 329 | 173
Non-accrual loan interest | 1,104 | 1,080
Deferred compensation | 6,841 | 6,230
Stock based compensation | 2,636 | 2,508
Lease liability | 6,207 | 6,655
Other | 1,329 | 4,525
Total deferred tax assets | 65,872 | 66,895
Deferred tax liabilities |  |
FHLB stock dividends | 9,826 | 9,783
Valuation adjustment on available-for-sale securities and cash flow hedges | 15,765 | 20,845
Loan origination fees and costs | 10,918 | 5,645
Premises and equipment | 20,132 | 21,426
Lease right-of-use assets | 5,992 | 6,249
Equity investments | 5,323 | 2,982
Other | 4,141 | 6,157
Total deferred tax liabilities | 72,097 | 73,087
Net deferred tax asset (liability) | (6,225) | (6,192)
Current tax asset (liability) | 2,920 | 10,069
Net tax asset (liability) | $ (3,305) | $ 3,877

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