XML 115 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets    
Allowance for loan losses $ 6,992 $ 12,578
Accrued employee benefits 2,569 3,826
Investments 1,560 2,884
Bank premises and equipment 0 349
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross 555 0
Other 116 1,190
Gross deferred tax assets 11,792 20,827
Valuation allowance 805 1,341
Total deferred tax assets 10,987 19,486
Deferred Tax Liabilities    
Purchase accounting adjustments 6,092 10,845
Deferred loan income 2,459 3,181
Derivative instruments 300 0
Bank premises and equipment 307 0
Available-for-sale investment securities 0 312
Other 484 1,305
Total deferred tax liabilities 9,642 15,643
Net deferred tax asset 1,345 $ 3,843
Partnership investment    
Deferred Tax Assets    
Gross deferred tax assets $ 3,800