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v3.20.1

Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and tax credits | $ 26,108 | $ 25,851
Interest on non-accrual loans | 3,201 | 3,039
Allowance for loan losses and loan basis | 24,027 | 15,641
Deposits | 42 | 90
Other real estate owned | 413 | 393
Net unrealized holding losses on securities available-for-sale |  | 4,622
Net unrealized holding losses on cash flow hedges | 141 |
Accrued expenses | 3,291 | 3,747
Other | 2,225 | 2,075
Total deferred tax assets | 59,448 | 55,458
Deferred tax liabilities: |  |
Premises and equipment | (1,952) | (3,752)
Core deposit intangibles | (8,883) | (9,306)
Servicing assets | (5,422) | (337)
Trust preferred securities | (2,552) | (2,710)
Net unrealized holding gain on securities available-for-sale | (804) |
Net unrealized holding gain on cash flow hedges |  | (1,839)
Other | (1,520) | (1,871)
Total deferred tax liabilities | (21,133) | (19,815)
Net deferred tax assets | $ 38,315 | $ 35,643

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