XML 134 R117.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for credit losses $ 33,323 $ 19,847
Purchase accounting adjustments—loans 13,807 10,264
Reserves and other accruals 23,189 16,444
Investments 1,579 2,038
Net operating losses 3,315 96
Derivatives 3,521 4,181
Employee benefit plans 181 1,340
Lease liabilities 33,236 33,501
Unrealized losses on available-for-sale securities 212,222 10,642
Other 1,179 383
Total deferred tax assets 325,552 98,736
Deferred tax liabilities:    
Legal settlement 0 (3,150)
Accelerated depreciation (5,994) (4,467)
Right of use assets (28,859) (30,268)
Deferred loan costs (53) (230)
Intangibles (35,610) (20,897)
Other (4,280) (756)
Total deferred tax liabilities (74,796) (59,768)
Net deferred tax asset $ 250,756 $ 38,968