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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

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 presented.

	September 30,								December 31,
	2018				2017				2017
Deferred tax assets
Allowance for loan losses	$	14,030			$	20,421			$	13,966
Loans	20,044				25,585				15,062
Deferred compensation	9,441				10,857				7,093
Securities	—				2,573				3,659
Net unrealized losses on securities - OCI	8,340				1,942				—
Impairment of assets	1,774				2,383				1,748
Federal and State net operating loss carryforwards	21,478				3,338				2,419
Intangibles	—				—				—
Other	5,729				7,319				4,722
Total deferred tax assets	80,836				74,418				48,669
Deferred tax liabilities
Investment in partnerships	1,673				946				757
Intangibles	—				428				—
Fixed assets	3,645				1,429				3,163
Mortgage servicing rights	11,224				3,360				10,139
Junior subordinated debt	1,562				3,620				2,394
Other	1,747				1,770				1,859
Total deferred tax liabilities	19,851				11,553				18,312
Net deferred tax assets	$	60,985			$	62,865			$	30,357

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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