XML 101 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current [Abstract]      
Federal $ 35,483 $ 36,358 $ 28,475
State 8,626 9,768 7,653
Total Current 44,109 46,126 36,128
Deferred [Abstract]      
Federal 507 (14,021) (1,379)
State 357 (3,406) (338)
Total Deferred 864 (17,427) (1,717)
Total income tax expense 44,973 28,699 34,411
Deferred tax assets [Abstract]      
Allowance for loan losses 22,479 27,282  
Lease liability 6,744 8,141  
Deferred compensation 9,584 11,602  
Postretirement benefit obligation 1,286 1,511  
Fair value adjustments from acquisitions 199 259  
Loan fees 12,936 5,400  
Accrued liabilities 1,424 1,307  
Stock-based compensation expense 2,679 3,213  
Unrealized losses on securities 1,482 0  
Other 4,200 3,558  
Total deferred tax assets 63,013 62,273  
Deferred tax liabilities [Abstract]      
Pension benefits 16,137 14,406  
Lease right-of-use asset 5,681 6,567  
Amortization of intangible assets 13,187 12,725  
Premises and equipment, primarily due to accelerated depreciation 4,962 4,774  
Unrealized gain on securities 0 7,732  
Other 1,008 952  
Total deferred tax liabilities 40,975 47,156  
Net deferred tax asset at year-end 22,038 15,117 2,534
Net deferred tax asset at beginning of year 15,117 2,534  
Increase in net deferred tax asset 6,921 12,583  
Income tax reconciliation [Abstract]      
Federal income tax at statutory rate 41,971 27,948 32,641
Tax exempt income (1,014) (981) (1,233)
Net increase in cash surrender value of life insurance (1,230) (1,135) (927)
Federal tax credits (1,884) (1,705) (1,458)
State taxes, net of federal tax benefit 7,097 5,026 5,773
Stock-based compensation, excess tax benefit (323) (152) (342)
Other, net 356 (302) (43)
Total income tax expense 44,973 28,699 34,411
Reconciliation of gross unrecognized tax benefits [Roll Forward]      
Beginning balance 1,178 779  
Additions for tax positions of prior years 80 254  
Current period tax positions 287 145  
Ending balance 1,545 1,178 $ 779
Amount that would affect the effective tax rate if recognized, gross of tax $ 1,221 $ 931  
State and Local Jurisdiction [Member]      
Income Tax Examination [Abstract]      
Tax years under examination 2015 2016 2017 2018 2019