Income Taxes (Tables)

3 Months Ended

Mar. 31, 2019

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.



	March 31,		December 31,
	2019		2018
Deferred tax assets
Allowance for loan losses	$	14,292	$	14,097
Loans	16,864		18,655
Deferred compensation	8,554		10,001
Securities	2,614		6,180
Impairment of assets	1,748		1,280
Federal and State net operating loss carryforwards	16,938		19,065
Other	16,624		3,610
Total deferred tax assets	77,634		72,888
Deferred tax liabilities
Investment in partnerships	1,469		1,572
Fixed assets	3,865		3,865
Mortgage servicing rights	12,542		12,350
Junior subordinated debt	1,652		1,607
Other	15,903		1,792
Total deferred tax liabilities	35,431		21,186
Net deferred tax assets	$	42,203	$	51,702