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Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Loans receivable, principally due to the allowance for probable loan losses | $ 24,315 | $ 25,689
Other real estate owned | 3,652 | 3,224
Impairment charges on available-for-sale securities | 6,086 | 5,959
Accrued expenses | 137 | 137
Net unrealized gains on available for sale investment securities | 14,791 |
Other | 6,917 | 7,411
Total deferred tax assets | 55,898 | 42,420
Deferred tax liabilities: |  |
Bank premises and equipment, principally due to differences on depreciation | (19,837) | (18,266)
Net unrealized gains on available for sale investment securities |  | (1,171)
Identified intangible assets and goodwill | (21,386) | (20,169)
Other | (16,300) | (13,099)
Total deferred tax liabilities | 57,523 | 52,705
Total deferred tax liability | $ (1,625) | $ (10,285)

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