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Other Assets and Other liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Assets And Other Liabilities [Abstract]  
Summary of Other Assets

Included in Other assets are:

 

 

 

As of December 31,

 

Other assets

 

2016

 

 

2015

 

Cash surrender value on bank owned life insurance

 

$

10,556

 

 

$

10,331

 

Prepaid expenses

 

 

2,245

 

 

 

2,311

 

Derivatives

 

 

19,745

 

 

 

6,023

 

Other assets

 

 

18,808

 

 

 

8,912

 

    Total other assets

 

$

51,354

 

 

$

27,577

 

 

Summary of Other Liabilities

Included in Other liabilities are:

 

 

 

As of December 31,

 

Other liabilities

 

2016

 

 

2015

 

Deferred compensation

 

$

6,710

 

 

$

12,343

 

Accrued payroll

 

 

5,987

 

 

 

6,343

 

Loan proceeds payable

 

 

 

 

 

5,730

 

Accrued contract termination fee

 

 

 

 

 

2,278

 

Mortgage servicing escrows

 

 

1,079

 

 

 

2,297

 

Mortgage buyback reserve

 

 

2,659

 

 

 

2,156

 

Accrued interest

 

 

632

 

 

 

581

 

Derivatives

 

 

586

 

 

 

369

 

Deferred tax liability

 

 

4,180

 

 

 

713

 

Other liabilities

 

 

36,535

 

 

 

11,713

 

    Total other liabilities

 

$

58,368

 

 

$

44,523