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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Provision for credit losses | $ 16,387 | $ 5,600
Lease liability | 3,914 | 2,008
Compensation accruals | 10,714 | 1,984
Other accruals | 442 | 27
Partnership investments | 2,587 | 2,264
Purchase accounting adjustments | 35,497 | 0
Unrealized losses on securities available-for-sale | 26,627 | 26,069
Tax credit carryforward | 9,777 | 8,690
OPEB Liability | 188 | 0
Total deferred tax asset | 106,133 | 46,642
Deferred tax liabilities: |  |
Tax over book depreciation | (6,003) | (2,073)
Pension accrual | (458) | (434)
Unrealized gains on interest rate swaps | (833) | (85)
Purchase accounting adjustments | (16,588) | 0
Right of use asset | (3,757) | (1,906)
Mortgage servicing rights | (460) | 0
Total deferred tax liability | (28,099) | (4,498)
Net deferred tax asset | $ 78,034 | $ 42,144

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