XML 175 R111.htm IDEA: XBRL DOCUMENT 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