Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred tax assets: | ||
Allowance for loan losses | $ 13,248 | $ 11,555 |
Net unrealized losses on securities | 3,112 | 0 |
OREO expenses | 728 | 588 |
Non-accrual interest | 840 | 541 |
Net operating losses | 2,290 | 1,892 |
Deferred compensation | 1,337 | 1,361 |
Equity-based compensation | 5,196 | 3,751 |
Fair value adjustments on acquisitions | 428 | 0 |
Cash flow hedge | 1,679 | 681 |
Incentive compensation | 2,497 | 1,558 |
Other | 1,374 | 1,120 |
Total deferred tax assets | 32,729 | 23,047 |
Deferred tax liabilities: | ||
Fair value adjustments on acquisitions | 0 | (2,002) |
Net unrealized gains on securities | 0 | (615) |
Net deferred loan fees | (2,688) | (4,524) |
Bank premises and equipment | (875) | (1,009) |
Other | (592) | (1,140) |
Total deferred tax liabilities | (4,155) | (9,290) |
Net deferred tax asset | $ 28,574 | $ 13,757 |
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- Definition Deferred tax assets fair value adjustments on acquisitions. No definition available.
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- Definition Deferred tax assets other real estate owned expenses. No definition available.
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- Definition Deferred Tax Liabilities, Fair Value Adjustments on Acquisitions No definition available.
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- Definition Deferred Tax Liabilities Unrealized Gain Losses On Securities 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 derivative instruments. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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, before 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 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 not separately disclosed. 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 employee 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 other compensation and benefits not separately disclosed. 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 other reserves and accruals not separately disclosed. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on trading securities. 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 deferred financing costs. 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 not separately disclosed. 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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