XML 155 R134.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Textuals) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]        
Tax at statutory rate   21.00% 35.00% 35.00%
Impact of Tax Cuts and Jobs Act   $ (2,939,000) $ 46,660,000 $ 0
Impact of Tax Cuts and Jobs Act, revaluation of deferred tax asset   46,000,000    
Impact of Tax Cuts and Jobs Act, accelerated amortization   700,000    
Realized Built-in Losses   70,253,000    
Tax benefit from TCJA $ 2,900,000      
Valuation allowance for deferred tax assets 1,150,000 1,467,000 1,150,000  
Bad debt reserve 91,887,000 109,984,000 91,887,000  
Unrecognized tax benefits 0 0 0  
Liabilities accrued for interest or penalties 0 0 0  
Increase (Decrease) In Deferred Tax Assets Valuation Allowance   (317,000) 1,089,000 $ 706,000
Federal        
Operating Loss Carryforwards [Line Items]        
Gross Federal Net Operating Losses   55,231,000    
Alternative Minimum Tax Credits - no expiration        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforwards   2,524,000    
Talmer        
Operating Loss Carryforwards [Line Items]        
Valuation allowance for deferred tax assets 1,200,000 1,500,000 1,200,000  
Valuation allowance for tax credit carryforward $ 600,000   $ 600,000  
Talmer | Subject to limitations under section 382        
Operating Loss Carryforwards [Line Items]        
Valuation allowance for deferred tax assets   600,000    
First Place Holdings/First Place Bank | Subject to limitations under section 382        
Operating Loss Carryforwards [Line Items]        
Realized Built-in Losses   61,317,000    
Bad debt reserve   36,000,000    
Potential unrecognized tax expense that would impact effective tax rate   7,500,000    
First Place Holdings/First Place Bank | Subject to limitations under section 382 | Federal        
Operating Loss Carryforwards [Line Items]        
Gross Federal Net Operating Losses   0    
First Place Holdings/First Place Bank | Alternative Minimum Tax Credits - no expiration | Subject to limitations under section 382        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforwards   2,115,000    
Talmer West Bank | Subject to limitations under section 382        
Operating Loss Carryforwards [Line Items]        
Realized Built-in Losses   8,936,000    
Talmer West Bank | Subject to limitations under section 382 | Federal        
Operating Loss Carryforwards [Line Items]        
Gross Federal Net Operating Losses   41,039,000    
Talmer West Bank | Alternative Minimum Tax Credits - no expiration | Subject to limitations under section 382        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforwards   $ 0