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v3.23.3

Income Taxes - Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets |  |
Allowance for credit losses | $ 46,191 | $ 47,426
REO reserves | 300 | 329
Non-accrual loan interest | 1,797 | 1,104
Deferred compensation | 2,901 | 6,841
Stock based compensation | 3,089 | 2,636
Lease liability | 5,367 | 6,207
Other | 2,804 | 1,329
Total deferred tax assets | 62,449 | 65,872
Deferred tax liabilities |  |
FHLB stock dividends | 9,741 | 9,826
Valuation adjustment on available-for-sale securities and cash flow hedges | 13,933 | 15,765
Loan origination fees and costs | 11,471 | 10,918
Premises and equipment | 18,155 | 20,132
Lease right-of-use assets | 4,841 | 5,992
Equity investments | 4,244 | 5,323
Acquired intangibles | 4,798 | 4,116
Other | 483 | 25
Total deferred tax liabilities | 67,666 | 72,097
Net deferred tax asset (liability) | (5,217) | (6,225)
Current tax asset (liability) | 13,696 | 2,920
Net tax asset (liability) | $ 8,479 | $ (3,305)

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