Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets [Abstract] | ||
Litigation losses | $ 25,187 | $ 0 |
Other real estate | 70 | 1,182 |
Accumulated credit losses | 39,370 | 33,895 |
Deferred compensation | 17,695 | 18,804 |
Finance and operating lease liabilities | 10,997 | 10,733 |
Realized built-in losses | 9,180 | 9,930 |
Securities | 84,813 | 5,924 |
Pension and other postretirement benefit plans | 1,931 | 4,929 |
Interest on nonaccrual loans | 1,159 | 1,235 |
LHFS | 205 | 591 |
Stock-based compensation | 2,647 | 2,771 |
Loan fees | 0 | 125 |
Other | 2,876 | 3,081 |
Gross deferred tax asset | 208,348 | 99,824 |
Deferred tax liabilities [Abstract] | ||
Goodwill and other identifiable intangibles | 14,378 | 14,667 |
Premises and equipment | 15,978 | 16,470 |
Finance and operating lease right-of-use assets | 10,209 | 10,155 |
MSR | 24,452 | 13,007 |
Securities | 2,069 | 1,686 |
Derivatives | 5,056 | 0 |
Other | 10,038 | 9,705 |
Gross deferred tax liability | 69,962 | 59,066 |
Net deferred tax asset | $ 138,386 | $ 40,758 |
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- Definition Deferred tax assets, financing and operating lease liabilities. No definition available.
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- Definition Deferred tax assets interest on non accrual loans. No definition available.
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- Definition Deferred tax assets loan fees. No definition available.
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- Definition Deferred tax assets loans held for sale. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from realized built in losses. No definition available.
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- Definition Deferred tax assets tax deferred expense litigation losses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from interests in financial instruments continued to be held after sale or transfer of related financial instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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