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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan and lease losses | $ 20,684 | $ 17,923
Stock options and awards | 4,660 | 3,991
Accrued expenses | 2,090 | 2,898
Valuation allowance on other real estate owned | 29 | 13
Reserve for loss on repurchased loans | 4,028 | 3,491
Federal net operating losses | 1,328 | 1,494
State net operating losses | 869 | 973
Federal credits | 10 | 10
Unrealized loss on securities available-for-sale | 2,177 | 0
Other deferred tax assets | 10,690 | 2,374
Total deferred tax assets | 46,565 | 33,167
Deferred tax liabilities: |  |
Unrealized gain on securities available-for-sale | 0 | (307)
Derivative instruments adjustment | (3,409) | (1,421)
Mortgage servicing rights | (20,735) | (8,023)
FHLB stock dividends | (564) | (571)
Intangible amortization | (857) | (3,595)
Other deferred tax liabilities | (9,659) | (2,877)
Total deferred tax liabilities | (35,224) | (16,794)
Valuation allowance | 0 | 0
Net deferred tax assets | $ 11,341 | $ 16,373

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