Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)

v3.25.0.1
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
AFS securities $ 87,641 $ 81,507
ACL 42,393 32,505
Loan Fair Value Marks 27,623 2,725
NOL carryforwards 20,399 28,113
Cash flow hedges 11,671 11,422
Lease liabilities 18,404 18,283
Employee compensation and benefit plans 8,556 8,935
Other 9,873 7,970
Total deferred tax assets, gross 226,560 191,460
Less: valuation allowance (4,419) 0
Total deferred tax assets 222,141 191,460
Deferred tax liabilities:    
Premises and equipment 75,701 59,561
Lease ROU asset 20,233 6,037
Intangibles 16,922 16,427
Other 6,354 4,751
Total deferred tax liabilities 119,210 86,776
Net deferred tax asset $ 102,931 $ 104,684