XML 159 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Unrealized losses on available-for-sale securities $ 0 $ 4,350
Allowance for loan and lease losses 9,991 8,303
Purchase accounting adjustments—loans 32,333 2,427
Reserves and other accruals 14,663 10,426
Investments 2,323 0
Deferred gains 465 458
Net operating losses 142 165
Derivatives 182 775
Employee benefit plans 3,581 0
Lease liabilities 38,181 0
Reverse mortgages 26 384
Total deferred tax assets 101,887 27,288
Deferred tax liabilities:    
Unrealized gains on available-for-sale securities (8,651) 0
Unrealized gains on equity investments (10,031) (4,203)
Accelerated depreciation (1,745) (806)
Other (841) (537)
Right of use assets (34,907) 0
Deferred loan costs (2,843) (2,052)
Intangibles (24,625) (4,130)
Total deferred tax liabilities (83,643) (11,728)
Net deferred tax asset $ 18,244 $ 15,560