Income Taxes - Net Deferred Tax Assets Recognized (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred tax assets (liabilities) | ||
| Allowance for loan and REO losses | $ 4,741 | $ 6,258 |
| Operating loss carryforwards | 3,157 | 3,896 |
| Market valuation: Acquired loans and REO | 2,505 | 988 |
| Stock-based compensation | 678 | 1,171 |
| State taxes | 921 | 1,265 |
| Accumulated other comprehensive income | 2,105 | 3,668 |
| Organizational expenses | 179 | 238 |
| Depreciation | (833) | (1,017) |
| Core deposit intangible | (1,817) | (364) |
| Prepaid expenses | (586) | (827) |
| Accrued vacation | 418 | 478 |
| Other | 675 | 1,057 |
| Net deferred tax assets | $ 12,143 | $ 16,811 |
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- Definition Deferred tax assets accrued vacation. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to acquired loans and real estate owned, which can only be realized, if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Amount before valuation allowance of deferred tax asset attributable to deductible temporary differences from Organizational expenses No definition available.
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- Definition Deferred tax liability core deposit intangible. No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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