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v3.25.0.1

Income Taxes - Significant Components of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Allowance for credit losses and other reserves | $ 22,953 | $ 24,465
Net unrealized holding losses on securities available-for-sale | 15,431 | 17,452
Lease liabilities | 10,271 | 10,572
State net operating loss carryforwards | 3,782 | 3,464
Net unrealized losses on interest rate swaps | 2,063 | 3,137
Cumulative adjustment to funded status of pension | 3,606 | 3,987
Low income housing partnerships and other investments | 0 | 174
Other employee benefits | 4,688 | 3,740
Depreciation on premises and equipment | 5 | 0
Capital loss carryforward | 1,300 | 2,092
Other | 1,243 | 1,202
Deferred Tax Assets | 65,342 | 70,285
Less: Valuation allowance | (3,782) | (3,464)
Total Deferred Tax Assets | 61,560 | 66,821
Deferred Tax Liabilities: |  |
Right-of-use lease assets | (8,825) | (9,127)
Deferred loan income, net | (5,216) | (4,633)
Prepaid pension | (3,131) | (3,360)
Purchase accounting adjustments | (1,650) | (1,823)
Mortgage servicing rights | (61) | (1,350)
Depreciation on premises and equipment | 0 | (1,182)
Other partnership interests | (491) | 0
Other | (113) | (78)
Total Deferred Tax liabilities | (19,487) | (21,553)
Net Deferred Tax Asset | $ 42,073 | $ 45,268

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