XML 137 R121.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for loan losses $ 8,731 $ 7,372
Deferred compensation 1,648 1,202
Deferred gain on interest rate swap 296 381
Unrealized loss on interest rate swap 342 504
Nonaccrual interest 17 49
Purchase accounting adjustments 13,444 10,825
Goodwill and intangible assets 7,488 9,357
Other real estate owned 6,244 8,597
Net operating loss tax carryforward 26,414 11,179
AMT credit carryforward 813 0
Unrealized loss on securities available for sale 665 0
Capitalized costs, accrued expenses and other 680 200
Deferred Tax Assets, Net of Valuation Allowance, Total 66,782 49,666
Deferred tax liabilities:    
Depreciation and amortization 6,188 5,591
Mortgage servicing rights 1,412 715
Subordinated debentures 9,428 7,732
FDIC-assisted transaction adjustments 8,978 14,446
Unrealized gain on securities available for sale 0 1,723
Deferred Tax Liabilities, Net, Total 26,006 30,207
Net deferred tax asset $ 40,776 $ 19,459