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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2017
Income Tax Disclosure [Abstract] |
Significant components of the Company's deferred tax assets and liabilities | The following table is a summary of the Company's temporary differences between the tax basis of assets and liabilities and their financial reporting amounts that give rise to deferred income tax assets and liabilities and their approximate tax effects as of the dates indicated.
| June 30, |  | December 31,
| 2017 |  | 2016 |  | 2016
Deferred tax assets |  |  |  |  |
Allowance for loan losses | $ | 20,566 |  |  | $ | 20,541 |  |  | $ | 19,934 |
Loans | 19,575 |  |  | 31,477 |  |  | 23,240 |
Deferred compensation | 9,845 |  |  | 11,628 |  |  | 11,254 |
Securities | 2,440 |  |  | 2,346 |  |  | 2,439 |
Net unrealized losses on securities - OCI | 6,670 |  |  | 5,093 |  |  | 10,096 |
Impairment of assets | 1,986 |  |  | 3,129 |  |  | 2,512 |
Federal and State net operating loss carryforwards | 3,081 |  |  | 3,808 |  |  | 2,867 |
Intangibles | 1,758 |  |  | — |  |  | 1,247 |
Other | 3,577 |  |  | 8,027 |  |  | 3,463 |
Total deferred tax assets | 69,498 |  |  | 86,049 |  |  | 77,052 |
Deferred tax liabilities |  |  |  |  |
FDIC loss-share indemnification asset | — |  |  | 1,579 |  |  | — |
Investment in partnerships | 1,272 |  |  | 2,163 |  |  | 1,556 |
Core deposit intangible | — |  |  | 3,015 |  |  | — |
Fixed assets | 1,875 |  |  | 1,668 |  |  | 2,517 |
Mortgage servicing rights | 3,360 |  |  | 3,976 |  |  | 3,360 |
Junior subordinated debt | 4,004 |  |  | 4,181 |  |  | 4,111 |
Other | 2,000 |  |  | 4,714 |  |  | 2,876 |
Total deferred tax liabilities | 12,511 |  |  | 21,296 |  |  | 14,420 |
Net deferred tax assets | $ | 56,987 |  |  | $ | 64,753 |  |  | $ | 62,632 |

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- References No definition available. + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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