XML 110 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - NET DEFERRED TAX ASSET (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Deferred tax assets:    
Allowance for loan and lease losses and charge-offs $ 15,829 $ 18,845
State taxes 2,164 6,893
Stock-based compensation expense 3,432 2,703
Unrealized net (gains) losses on securities 225 (385)
Deferred bonus / vacation 761 959
Securities impaired 0 8,395
Deferred loan fees 1,372 2,377
Total deferred tax assets 23,783 39,787
Deferred tax liabilities:    
FHLB stock dividend (833) (1,181)
Other assets—prepaids (1,513) (1,363)
Depreciation and amortization (3,480) (2,902)
Total deferred tax liabilities (5,826) (5,446)
Net deferred tax asset $ 17,957 $ 34,341