Income Taxes (Tables)

9 Months Ended

Sep. 30, 2016

Income Tax Disclosure [Abstract]

Summary of Items Included in the Deferred Tax Inventory

Below is a summary of items included in the deferred tax inventory as of September 30, 2016 and December 31, 2015:

	September 30, 2016			December 31, 2015
Deferred tax assets
Allowance for loan losses	$	3,510		$	3,342
Deferred compensation, other	430			74
Stock based expense	117			87
Net operating loss carryforwards	30,924			34,180
Securities available-for-sale	—			405
Deferred tax credits	1,030			823
OREO valuation allowance	922			1,059
Depreciation	211			—
Other	205			255
Total deferred tax assets	37,349			40,225
Deferred tax liabilities
Depreciation	$	—		$	(58	)
Adjustments arising from acquisitions	(95		)	(146		)
Mortgage servicing rights	(799		)	(828		)
Securities available-for-sale	(21		)	—
Federal Home Loan Bank dividend received in stock	(450		)	(450		)
Deferred loan fees & costs	(388		)	(399		)
Prepaid expenses	(164		)	(164		)
Total deferred tax liabilities	(1,917		)	(2,045		)
Valuation allowance	—			—
Net deferred tax assets	$	35,432		$	38,180