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v3.20.4

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current expense: |  |  |
Federal | $ 21,027 | $ 22,479 | $ 18,076
State | 12,144 | 8,910 | 9,807
Deferred expense: |  |  |
Federal | (3,657) | (380) | 5,068
State | (1,652) | 476 | 2,048
Total income tax expense | $ 27,862 | $ 31,485 | $ 34,999
Reconciliation of federal and state income taxes at statutory rates to the income taxes included in the statements of operations |  |  |
Income tax at statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
Tax-exempt interest, net (as a percent) | (1.60%) | (1.70%) | (1.30%)
Stock incentive (as a percent) | 0.20% | (0.10%) | (0.30%)
State income taxes, net (as a percent) | 6.50% | 5.50% | 7.30%
Income on bank owned life insurance (as a percent) | (0.90%) | (0.90%) | (0.60%)
Tax credit investments | (3.20%) | (1.30%) |
Other, net (as a percent) | (0.30%) | 0.90% |
Total (as a percent) | 21.70% | 23.40% | 26.10%
Deferred tax assets: |  |  |
Unrealized loss on cash flow hedge | $ 871 | $ 80 |
Allowance for credit losses | 30,332 | 15,416 |
Stock-based compensation | 2,975 | 2,069 |
Deferred compensation | 66 | 166 |
Affordable housing partnerships and other investments |  | 697 |
Purchase accounting adjustments | 4,470 | 11,301 |
Accrued vacation | 610 | 827 |
Lease liability | 2,142 | 2,650 |
Employee costs | 1,598 | 1,048 |
Other | 431 | 809 |
Total deferred tax assets | 43,495 | 35,063 |
Deferred tax liabilities: |  |  |
Unrealized gains on securities available for sale and cash flow hedges | (14,151) | (6,032) |
Basis in premises and equipment | (348) | (4,222) |
Affordable housing partnerships and other investments | (1,995) | (1,411) |
Purchase accounting adjustments | (1,835) | (1,023) |
Mortgage servicing assets | (3,418) | (3,717) |
Basis in core deposit, customer intangible assets, and asset purchase goodwill | (12,714) | (17,120) |
Deferred loan origination costs | (2,654) | (1,730) |
Lease right of use asset | (2,130) | (2,633) |
Unrealized gain on equity securities | (276) | (593) |
Other | (405) | (508) |
Total deferred tax liabilities | (39,926) | (38,989) |
Net deferred tax (liability) asset |  | (3,926) |
Net deferred tax (liability) asset | 3,569 |  |
Operating loss carryforwards | 0 |  |
Valuation allowance, deferred tax assets | $ 0 | $ 0 |

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