v3.26.1
Income Taxes - Differences Between Tax Basis of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Deferred tax assets:    
Allowance for credit losses $ 89,168 $ 80,486
Deferred compensation 5,297 7,048
Stock compensation 2,621 3,671
Non-accrual interest income 1,551 1,388
Real estate owned 455 310
Unrealized loss on investment securities, available-for-sale 52,416 51,026
Loan discounts 9,215 2,110
Investments 25,746 22,619
Other 14,253 12,882
Gross deferred tax assets 200,722 181,540
Deferred tax liabilities:    
Accelerated depreciation on premises and equipment 6,622 2,521
Tax basis on acquisitions 11,970 10,645
Core deposit intangible 15,309 7,217
FHLB dividends 1,877 2,003
Other 11,141 11,132
Gross deferred tax liabilities 46,919 33,518
Net deferred tax assets $ 153,803 $ 148,022