v3.26.1
Income Taxes - Differences Between Tax Basis of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Deferred tax assets:    
Allowance for credit losses $ 80,249 $ 80,486
Deferred compensation 3,900 7,048
Stock compensation 2,345 3,671
Non-accrual interest income 1,479 1,388
Real estate owned 310 310
Unrealized loss on investment securities, available-for-sale 55,461 51,026
Loan discounts 1,871 2,110
Investments 22,208 22,619
Other 11,799 12,882
Gross deferred tax assets 179,622 181,540
Deferred tax liabilities:    
Accelerated depreciation on premises and equipment 4,563 2,521
Tax basis on acquisitions 11,308 10,645
Core deposit intangible 6,777 7,217
FHLB dividends 1,935 2,003
Other 11,052 11,132
Gross deferred tax liabilities 35,635 33,518
Net deferred tax assets $ 143,987 $ 148,022