XML 164 R115.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for loan losses $ 17,446 $ 16,754
Unrealized capital loss on tax credit investments 6,195 6,045
Net unrealized loss on securities available for sale and pension in OCI 0 4,554
Employee benefit plans 10,565 5,161
Purchase accounting adjustments 39,359 27,249
Net operating loss carryforwards 951 1,162
Lease liability 22,497  
Premises and equipment 739 0
Other 1,088 2,457
Deferred tax assets, net before valuation allowances 98,840 63,382
Valuation allowance (200) (200)
Deferred tax assets, net of valuation allowances 98,640 63,182
Deferred tax liabilities:    
Net unrealized gain on securities available for sale and pension in OCI (4,244) 0
Premises and equipment 0 (1,654)
Loan servicing rights (4,669) (3,944)
Deferred loan fees (1,667) (3,310)
Intangible amortization (18,557) (13,940)
Unamortized tax credit reserve (1,142) (1,170)
Right-of-use asset (20,614)  
Deferred tax liabilities (50,893) (24,018)
Deferred tax assets, net 47,747 39,164
Discontinued Operations    
Deferred tax liabilities:    
Deferred tax liabilities (3,418) (3,270)
Continuing Operations    
Deferred tax liabilities:    
Deferred tax assets, net $ 51,165 $ 42,434