XML 84 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes, Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets [Abstract]      
Allowance for Credit Losses $ 15,925 $ 15,877  
Accrued Liabilities 8,452 7,444  
Deferred Compensation 14,200 11,207  
State Franchise Tax 1,624 1,307  
Tax Credit Carry Forward 1,266 0  
Lease Liability 1,487 0  
Acquired Net Operating Loss 673 715  
Fair Value Adjustment on Loans Acquired 286 300  
Fair Value Adjustment on ORE Acquired 108 108  
Unrealized Loss on Securities Available-for-Sale 0 1,800  
Low-Income Housing Investment 286 412  
Other 2 7  
Total Deferred Tax Assets 44,309 39,177  
Deferred Tax Liabilities [Abstract]      
Premises and Equipment (1,974) (2,226)  
Securities Accretion (370) (229)  
Unrealized Gain on Securities Available-for-Sale (935) 0  
Leasing Activities (19,226) (17,215)  
Core Deposit Intangible Asset (1,372) (1,560)  
ROU Lease Asset (1,471) 0  
Prepaid (66) (116)  
Other (898) (1,000)  
Total Deferred Tax Liabilities (26,312) (22,346)  
Net Deferred Tax Assets $ 17,997 $ 16,831  
Tax Provision at Federal Statutory Rate 21.00% 21.00% 35.00%
Increase in income tax provision resulting from onetime re-measurement of deferred tax assets and deferred tax liabilities     $ 6,300