XML 116 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Loans acquired $ 16,606 $ 20,783
Allowance for credit losses 60,678 16,732
Valuation of foreclosed assets 2,636 2,626
Tax NOLs from acquisition 17,467 18,118
Deferred compensation payable 2,866 2,750
Accrued equity and other compensation 5,914 6,677
Acquired securities 0 3,393
Right-of-use lease liability 9,646 10,221
Allowance for unfunded commitments 7,376 0
Other 5,414 7,886
Gross deferred tax assets 128,603 89,186
Deferred tax liabilities:    
Goodwill and other intangible amortization (40,378) (41,221)
Accumulated depreciation (36,731) (36,554)
Right-of-use lease asset (9,620) (10,176)
Unrealized gain on available-for-sale securities (11,725) (3,720)
Deferred loan fees and costs (2,994) (3,018)
Acquired securities (771) 0
Other (5,332) (4,633)
Gross deferred tax liabilities (107,551) (99,322)
Net deferred tax asset, included in other assets $ 21,052  
Net deferred tax liability, included in other assets   $ 10,136