XML 122 R109.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Deferred Tax Assets And Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for credit losses $ 34,703 $ 27,980
Lease liability 14,692 17,280
Employee benefits 8,247 7,740
Unrealized losses on pension plan 2,735 2,827
Deferred loan fees and costs 3,003 3,879
Equity based compensation 2,327 1,636
Unrealized losses on investments available-for-sale 42,362 121
Losses on other real estate owned 27 21
Other than temporary impairment 0 76
Loan and deposit premium/discount 205 553
Reserve for recourse loans and unfunded commitments 2,169 223
Net operating loss carryforward 2,985 2,023
Other 240 207
Gross deferred tax assets 113,695 64,566
Valuation allowance (3,124) (2,137)
Net deferred tax asset 110,571 62,429
Deferred tax liabilities:    
Right of use asset (12,511) (14,888)
Pension plan costs (1,906) (2,092)
Depreciation (4,203) (2,552)
Intangible assets (2,709) (5,653)
Bond accretion (289) (78)
Fair value acquisition adjustments (660) (624)
Other (738) (626)
Gross deferred tax liabilities (23,016) (26,513)
Net deferred tax asset $ 87,555 $ 35,916