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Income Taxes | 9 Months Ended
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Sep. 30, 2017
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes (In Thousands) 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 presented.
| September 30, |  | December 31,
| 2017 |  | 2016 |  | 2016
Deferred tax assets |  |  |  |  |
Allowance for loan losses | $ | 20,421 |  |  | $ | 21,418 |  |  | $ | 19,934 |
Loans | 25,585 |  |  | 24,299 |  |  | 23,240 |
Deferred compensation | 10,857 |  |  | 12,368 |  |  | 11,254 |
Securities | 2,573 |  |  | 2,346 |  |  | 2,439 |
Net unrealized losses on securities - OCI | 1,942 |  |  | 4,016 |  |  | 10,096 |
Impairment of assets | 2,383 |  |  | 3,877 |  |  | 2,512 |
Federal and State net operating loss carryforwards | 3,338 |  |  | 3,113 |  |  | 2,867 |
Intangibles | — |  |  | 1,012 |  |  | 1,247 |
Other | 7,319 |  |  | 7,958 |  |  | 3,463 |
Total deferred tax assets | 74,418 |  |  | 80,407 |  |  | 77,052 |
Deferred tax liabilities |  |  |  |  |
FDIC loss-share indemnification asset | — |  |  | 1,939 |  |  | — |
Investment in partnerships | 946 |  |  | 2,001 |  |  | 1,556 |
Intangibles | 428 |  |  | — |  |  | — |
Fixed assets | 1,429 |  |  | 2,598 |  |  | 2,517 |
Mortgage servicing rights | 3,360 |  |  | 3,589 |  |  | 3,360 |
Junior subordinated debt | 3,620 |  |  | 4,128 |  |  | 4,111 |
Other | 1,770 |  |  | 4,294 |  |  | 2,876 |
Total deferred tax liabilities | 11,553 |  |  | 18,549 |  |  | 14,420 |
Net deferred tax assets | $ | 62,865 |  |  | $ | 61,858 |  |  | $ | 62,632 |
The Company acquired federal and state net operating losses as part of the Heritage acquisition. The federal net operating loss acquired totaled $18,321, of which $6,160 remained to be utilized as of September 30, 2017, while state net operating losses totaled $17,168, of which $7,995 remained to be utilized as of September 30, 2017. Both the federal and state net operating losses will expire at various dates beginning in 2024. The Company expects to utilize the federal and state net operating losses prior to expiration. Because the benefits are expected to be fully realized, the Company recorded no valuation allowance against the net operating losses for the nine months ended September 30, 2017 or 2016 or the year ended December 31, 2016.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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