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v3.6.0.2

INCOME TAXES (Details 2) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets |  |
Accrued expenses not deducted for tax purposes | $ 15,401,000 | $ 14,621,000
Allowance for loan losses | 24,681,000 | 22,744,000
Deferred gain on sale leaseback transaction | 1,744,000 | 2,158,000
Derivatives fair value adjustment | 0 | 1,033,000
Employee and director equity compensation | 2,095,000 | 2,466,000
Federal Home Loan Bank borrowings fair value adjustment | 82,000 | 108,000
Loan basis difference fair value adjustment | 4,336,000 | 3,789,000
Deferred Tax Assets, Operating Loss Carryforwards | 69,000 | 41,000
New Markets Tax Credit carry-forward | 0 | 459,000
Other | 1,015,000 | 451,000
Gross deferred tax assets | 49,423,000 | 47,870,000
Deferred Tax Assets, Valuation Allowance | (69,000) | (41,000)
Deferred Tax Assets, Net of Valuation Allowance | 49,354,000 | 47,829,000
Deferred tax liabilities |  |
Core deposit and other intangibles | 3,040,000 | 3,785,000
Deferred loan fees, net | 5,407,000 | 4,872,000
Fixed assets | 6,168,000 | 7,269,000
Goodwill | 14,737,000 | 14,576,000
Net unrealized gain on securities available for sale | 105,000 | 805,000
Deferred Tax Liabilities, Derivatives | 454,000 | 0
Other | 3,909,000 | 2,468,000
Gross deferred tax liabilities | 33,820,000 | 33,775,000
Total net deferred tax asset | $ 15,534,000 | $ 14,054,000

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