XML 129 R115.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Company's Net Deferred Tax Asset Recorded in Other Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for losses and reserve for unfunded commitments $ 28,159 $ 9,871
Deferred compensation 1,786 2,342
Accrued pension liability 383 3,309
Other accrued expenses 1,537 1,678
Additional unfunded status of the supplemental retirement plans 13,275 9,868
Operating lease liability 8,270 8,142
State taxes 2,870 2,441
Share based compensation 837 803
Nonaccrual interest 725 649
Acquisition cost basis 2,372 4,556
Unrealized loss on securities 0 0
Tax credits 513 576
Tax credit related to operating losses 1,131 1,578
Other 327 348
Total deferred tax assets 62,185 46,161
Deferred tax liabilities:    
Securities income (762) (762)
Depreciation (7,231) (6,109)
Right of use asset (8,232) (8,242)
Merger related fixed asset valuations (30) (30)
Securities accretion (702) (560)
Mortgage servicing rights valuation (1,490) (1,813)
Unrealized gain on securities (5,671) (1,001)
Core deposit intangible (4,812) (6,453)
Junior subordinated debt (1,553) (1,672)
Prepaid expenses and other (502) (469)
Total deferred tax liability (30,985) (27,111)
Net deferred tax asset $ 31,200 $ 19,050