Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Deferred tax assets: | |||
| Provision for loan losses | $ 26,883 | $ 18,401 | $ 10,035 |
| Purchase accounting | 3,902 | 3,912 | 2,724 |
| Net operating loss carryforward | 15,342 | 15,453 | 17,609 |
| Unrealized loss on securities available for sale | 2,457 | ||
| Mark to market | 261 | ||
| Lease liability | 15,562 | 10,716 | |
| Tax credits | 198 | 561 | |
| State taxes | 1,223 | 1,739 | 1,138 |
| Other | 3,669 | 3,766 | 2,955 |
| Total deferred tax assets | 66,581 | 54,446 | 37,479 |
| Deferred tax liabilities: | |||
| Mark to market | (1,660) | (4,719) | |
| Depreciation | (631) | (388) | (467) |
| Unrealized gain loss on securities available for sale | (1,247) | (1,370) | |
| Leases - right of use assets | (15,044) | (10,517) | |
| Other | (2,228) | (532) | |
| Total deferred tax liabilities | (20,810) | (12,807) | (5,186) |
| Valuation allowance | (4,352) | (4,852) | (4,852) |
| Net deferred tax assets | $ 41,418 | $ 36,787 | $ 27,441 |
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- Definition Deferred tax assets mark to market on loans. No definition available.
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- Definition Deferred Tax Assets, Purchase Accounting No definition available.
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- Definition Deferred tax assets unrealized losses (gains) on available for sale securities. No definition available.
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- Definition Deferred tax liabilities investments tax credits. No definition available.
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- Definition Deferred tax liabilities leases right of use assets. No definition available.
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- Definition Deferred Tax Liabilities Mark To Market On Loans No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 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 state taxes. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 the provision for loan losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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