XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes, Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets [Abstract]        
Allowance for Credit Losses   $ 14,962 $ 20,260  
Accrued Liabilities   7,421 9,807  
Deferred Compensation   8,996 14,166  
State Franchise Tax   850 1,680  
Acquired Net Operating Loss   756 1,135  
Fair Value Adjustment on Loans Acquired   242 429  
Fair Value Adjustment on ORE Acquired   108 299  
Unrealized Loss on Securities Available-for-Sale   373 58  
Low-Income Housing Investment   470 366  
Other   17 233  
Total Deferred Tax Assets   34,195 48,433  
Deferred Tax Liabilities [Abstract]        
Premises and Equipment   (1,361) (1,707)  
Securities Accretion   (164) (341)  
Leasing Activities   (12,389) (14,868)  
Core Deposit Intangible Asset   (247) (398)  
Prepaid   (964) (314)  
Other   (944) (494)  
Total Deferred Tax Liabilities   (16,069) (18,122)  
Net Deferred Tax Assets   $ 18,126 $ 30,311  
Income Tax Disclosure [Line Items]        
Tax Provision at Federal Statutory Rate   35.00% 35.00% 35.00%
Plan [Member]        
Income Tax Disclosure [Line Items]        
Tax Provision at Federal Statutory Rate 21.00%