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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

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.

	June 30,				December 31,
	2019				2018
Deferred tax assets
Allowance for loan losses	$	14,146			$	14,097
Loans	14,977				18,655
Deferred compensation	9,301				10,001
Securities	(103		)		6,180
Impairment of assets	2,336				1,280
Federal and State net operating loss carryforwards	14,899				19,065
Other	21,358				3,610
Total deferred tax assets	76,914				72,888
Deferred tax liabilities
Investment in partnerships	1,367				1,572
Fixed assets	3,864				3,865
Mortgage servicing rights	12,492				12,350
Junior subordinated debt	1,697				1,607
Other	20,645				1,792
Total deferred tax liabilities	40,065				21,186
Net deferred tax assets	$	36,849			$	51,702

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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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