Income Taxes - Schedule of Net Deferred Tax liability (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets: | ||
Allowance for loan losses | $ 8,516 | $ 1,565 |
Amortization of core deposit intangible | 996 | 107 |
Compensation related | 7,552 | 1,120 |
Unrealized loss on securities | 2,462 | |
Other | 2,430 | 39 |
Subtotal | 21,956 | 2,831 |
Deferred tax liabilities: | ||
FHLB stock dividends | (827) | (135) |
Depreciation | (6,548) | (661) |
Unrealized gain on securities | (205) | |
Mortgage servicing rights | (12,558) | (1,902) |
Other | (6,203) | (641) |
Subtotal | (26,136) | (3,544) |
Net deferred tax liability | $ (4,180) | $ (713) |
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- Definition Deferred tax assets, amortization of core deposit intangible. No definition available.
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- Definition Deferred tax liabilities, federal home loan bank stock dividends. No definition available.
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- References No definition available.
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- References 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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, 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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