INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Assets: | ||
Allowance for credit losses on loans | $ 29,191 | $ 43,016 |
Deferred compensation | 2,050 | 2,108 |
Loans | 877 | 1,069 |
Tax credits | 8,796 | 580 |
Unrealized loss on securities | 28,547 | 26,022 |
Unrealized loss on derivatives | 504 | 2,280 |
Net operating losses | 7,290 | 8,090 |
Operating lease liabilities | 2,654 | 2,521 |
Other, net | 6,644 | 2,826 |
Deferred tax assets | 86,553 | 88,512 |
Valuation allowance | (287) | (244) |
Deferred tax assets, net of valuation allowance | 86,266 | 88,268 |
Liabilities: | ||
Premises and equipment | 1,177 | 786 |
Mortgage servicing rights | 3,524 | 3,870 |
Fair value adjustment on trust preferred debentures | 3,593 | 3,853 |
Deferred loan costs, net of fees | 1,457 | 2,410 |
Intangible assets | 2,783 | 3,577 |
Leased equipment | 15,981 | 23,824 |
Operating lease right-of-use assets | 2,318 | 2,072 |
Other, net | 7,414 | 5,142 |
Deferred tax liabilities | 38,247 | 45,534 |
Deferred tax assets, net | $ 48,019 | $ 42,734 |
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- Definition Amount of deferred tax asset attributable to the Loan No definition available.
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- Definition Represents the amount of deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred Tax Assets, Unrealized Loss on Investments Securities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from Fair value adjustment on trust preferred debentures No definition available.
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- Definition Represents the amount of deferred tax liabilities operating lease right-of-use assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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