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Income Tax (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Reconciliation of Income Taxes

	December 31				December 31				December 31
		2017				2016				2015
Income tax expense
Currently payable
Federal		$	12,079			$	7,467			$	5,511
Deferred
Federal			331				1,334				1,721
Revaluation of deferred tax assets			2,426				—				—
Total income tax expense		$	14,836			$	8,801			$	7,232
Reconciliation of federal statutory to actual tax expense
Federal statutory income tax at 35%		$	16,783			$	11,450			$	9,724
Tax exempt interest			(2,699	)			(1,882	)			(1,708	)
Tax exempt income			(638	)			(575	)			(488	)
Stock compensation			(546	)			—				—
Revaluation of deferred tax assets			2,426				—				—
Other tax exempt income			(456	)			(608	)			(199	)
Nondeductible and other			(34	)			416				(97	)
Actual tax expense		$	14,836			$	8,801			$	7,232

Reconciliation of Deferred Tax Assets & Liabilities

	December 31				December 31
		2017				2016
Assets
Allowance for loan losses		$	3,396			$	5,581
Net operating loss (from acquisitions)			1,658				2,368
Director and employee benefits			2,276				3,124
Unrealized loss on AFS securities and fair value hedge			1,147				937
Accrued Pension			852				1,323
Fair value adjustment on acquistions			1,087				2,340
Other			1,083				1,593
Total assets			11,499				17,266
Liabilities
Depreciation			(1,680	)			(1,916	)
State tax			(210	)			(341	)
Federal Home Loan Bank stock dividends			(339	)			(474	)
Difference in basis of intangible assets			(2,831	)			(4,654	)
Other			(125	)			(431	)
Total liabilities			(5,185	)			(7,816	)
Valuation allowance			(1,613	)			(2,018	)
Net deferred tax asset		$	4,701			$	7,432

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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://www.xbrl.org/2003/role/presentationRef
-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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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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