v3.25.2
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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