Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets: | |||
Tax credit carryforwards | $ 20,272 | $ 0 | $ 0 |
Allowance for loan and lease losses | 5,806 | 6,828 | 2,780 |
Mark to market on loans held for sale | 5,751 | 0 | 0 |
Stock-based compensation expense | 1,872 | 3,877 | 0 |
Goodwill and intangibles | 1,259 | 0 | 0 |
Accrued expenses | 375 | 725 | 505 |
Other | 1,062 | 1,395 | 734 |
Total deferred tax assets | 36,397 | 12,825 | 4,019 |
Deferred tax liabilities: | |||
Investment in joint venture | 16,320 | 0 | 0 |
Unguaranteed loan discount | 6,615 | 4,644 | 4,083 |
Premises and equipment | 24,112 | 7,193 | 3,952 |
Deferred loan fees and costs, net | 1,139 | 1,321 | 892 |
Other | 323 | 0 | 0 |
Total deferred tax liabilities | 48,509 | 13,158 | 8,927 |
Net deferred tax liability | $ 12,112 | $ 333 | $ 4,908 |
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- Definition Deferred Tax Assets, Mark to Market on Loans Held for Sale No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Accrued Expenses No definition available.
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- Definition Deferred Tax Liabilities, Deferred Loan Fees and Costs, Net No definition available.
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- Definition Deferred Tax Liabilities, Unguaranteed Loan Discounts No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 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 allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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