v3.26.1
Income Taxes - Schedule of Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Deferred tax assets:    
Loans acquired $ 831 $ 1,241
Allowance for credit losses 55,326 52,923
Valuation of foreclosed assets 31 31
Tax NOLs from acquisition 6,109 6,507
Deferred compensation payable 3,939 3,960
Accrued equity and other compensation 7,674 11,626
Acquired securities 6,987 7,010
Capitalized intangibles 128,719 145,126
Right-of-use lease liability 9,209 12,653
Unrealized loss on AFS securities 96,727 98,492
Allowance for unfunded commitments 6,082 6,094
Other 7,418 7,488
Gross deferred tax assets 329,052 353,151
Deferred tax liabilities:    
Goodwill and other intangible amortization (35,286) (36,335)
Accumulated depreciation (21,558) (22,475)
Right-of-use lease asset (8,859) (12,175)
Unrealized gain on swaps (11,431) (14,437)
Other 0 (1,271)
Gross deferred tax liabilities (77,134) (86,693)
Net deferred tax asset $ 251,918 $ 266,458