Income Taxes - Summary of Net Deferred Tax Asset Reported in Other Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Provision for credit losses | $ 22,500 | $ 13,763 |
Write-downs of other real estate owned | 143 | 181 |
Deferred compensation | 2,325 | 2,268 |
Stock-based compensation | 1,672 | 1,514 |
Investments in partnership interests | 4,695 | 3,677 |
Other | 405 | 903 |
Gross deferred tax assets | 31,740 | 22,306 |
Unrealized net gains on securities | (2,513) | (1,187) |
Premium on securities of banks acquired | (144) | (153) |
Intangibles | (6,135) | (6,757) |
Basis difference related to tax credits | (2,127) | (2,015) |
Depreciation | (11,529) | (10,349) |
Prepaid expense deducted | (1,208) | (1,000) |
Other | (178) | (180) |
Gross deferred tax liabilities | (23,834) | (21,641) |
Net deferred tax asset | $ 7,906 | $ 665 |
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- Definition Deferred tax assets write downs of other real estate owned. No definition available.
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- Definition Deferred tax liabilities basis difference related to tax credits. No definition available.
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- Definition Deferred tax liabilities premium on securities of banks acquired. No definition available.
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- Definition Deferred tax liabilities unrealized gains on securities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 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 the entity's investment in its wholly-owned subsidiaries. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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 allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. 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 share-based compensation. 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 the provision for loan losses. 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 intangible assets other than goodwill. 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 consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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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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- References No definition available.
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