INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets: | ||
| Credit losses | $ 30,132 | $ 48,505 |
| Benefit plans | 4,016 | 3,332 |
| Acquisition accounting | 5,711 | 10,038 |
| Lease right-of-Use Asset | 12,889 | 14,893 |
| Stock grants | 2,642 | 2,305 |
| OREO | 6,110 | 2,971 |
| Securities available for sale | 894 | 1,017 |
| Net operating losses | 41,573 | 47,463 |
| Nonaccrual loans | 733 | 2,011 |
| Other | 4,760 | 7,287 |
| Total deferred tax assets | 109,460 | 139,822 |
| Deferred tax liabilities: | ||
| Acquisition accounting | 13,252 | 16,271 |
| Lease right-of-use liability | 10,105 | 12,012 |
| Premises and equipment | 47,832 | 19,066 |
| Securities available for sale | 6,051 | 19,714 |
| Other | 1,193 | 674 |
| Total deferred tax liabilities | 78,433 | 67,737 |
| Net deferred tax asset | $ 31,027 | $ 72,085 |
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- Definition Deferred tax assets lease right-of-use asset. No definition available.
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- Definition Deferred tax assets lease right-of-use liability. No definition available.
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- Definition Deferred Tax Assets, Net Operating Loss No definition available.
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- Definition Deferred Tax Assets, Nonaccrual Loans No definition available.
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- Definition Deferred tax assets other real estate owned. No definition available.
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- Definition Deferred tax assets tax purchase accounting. No definition available.
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- Definition Deferred tax liabilities available for sale securities. No definition available.
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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 valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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 employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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