XML 130 R115.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets [Abstract]    
Other real estate $ 510 $ 2,293
Accumulated credit losses 46,256 47,416
Deferred compensation 20,124 19,299
Finance and operating lease liabilities 9,927 10,652
Realized built-in losses 6,928 7,679
Securities 3,506 22,294
Pension and other postretirement benefit plans 1,722 1,574
Interest on nonaccrual loans 1,012 1,173
LHFS 150 236
Stock-based compensation 3,446 3,544
Derivatives 0 4,018
Tax credit carryforward 1,393 3,489
State basis differences 3,068 0
Other 9,519 8,745
Gross deferred tax asset 107,561 132,412
Deferred tax liabilities [Abstract]    
Goodwill and other identifiable intangibles 13,851 13,880
Premises and equipment 12,553 14,218
Finance and operating lease right-of-use assets 8,750 9,492
MSR 28,054 29,206
Securities 5,501 3,789
Equipment financing 30,794 8,803
Derivatives 687 0
Other 2,542 2,874
Gross deferred tax liability 102,732 82,262
Net deferred tax asset $ 4,829 $ 50,150