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Note 9 - Income Taxes - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Loans acquired $ 5,900 $ 7,986
Allowance for loan losses 16,841 14,754
Valuation of foreclosed assets 4,020 3,958
Tax NOLs from acquisition 12,642 13,077
Deferred compensation payable 2,983 2,785
Vacation compensation 1,828 1,740
Accrued equity and other compensation 5,138 6,367
Acquired securities 1,201 1,098
Other accrued liabilities 2,301 1,834
Unrealized loss on available-for-sale securities 6,708 9,559
Other 4,610 5,267
Gross deferred tax assets 64,172 68,425
Deferred tax liabilities:    
Goodwill and other intangible amortization (32,189) (29,601)
Accumulated depreciation (6,403) (5,370)
Other (7,369) (5,877)
Gross deferred tax liabilities (45,961) (40,848)
Net deferred tax asset, included in other assets $ 18,211 $ 27,577