XML 115 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets    
Allowance for loan losses $ 12,578 $ 12,144
Accrued employee benefits 3,826 3,763
Investments 2,884 2,447
Bank premises and equipment 349 1,060
Other 1,190 2,183
Gross deferred tax assets 20,827 21,597
Valuation allowance 1,341 605
Total deferred tax assets 19,486 20,992
Deferred Tax Liabilities    
Purchase accounting adjustments 10,845 11,342
Deferred loan income 3,181 2,260
Available-for-sale securities 312 1,544
Other 1,305 664
Total deferred tax liabilities 15,643 15,810
Net deferred tax asset 3,843 $ 5,182
Partnership investment    
Deferred Tax Assets    
Gross deferred tax assets $ 3,800