XML 117 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for loan losses $ 16,496 $ 16,705
Basis difference on PCI assets, net 5,551 8,806
Basis difference on Other real estate 317 328
Deferred compensation 4,217 4,509
Goodwill and other intangible assets 5,520 6,973
Accrued compensation 899 2,222
Unrealized losses on securities available for sale 1,019 0
Other, net 925 907
Total deferred tax assets 34,944 40,450
Deferred tax liabilities:    
Unrealized gains on securities available for sale 0 183
State tax credits held for sale, net of economic hedge 376 594
Core deposit intangibles 817 1,178
Total deferred tax liabilities 1,193 1,955
Deferred Tax Assets, Net 33,751 38,495
Other Assets    
Deferred tax liabilities:    
Deferred Tax Assets, Net $ 33,800 $ 38,500