XML 128 R110.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Allowance for loan losses $ 17,430 $ 16,581
Loans 26,239 19,073
Deferred compensation 17,060 9,678
Net unrealized losses on securities 6,065 4,777
Impairment of assets 3,271 4,397
Net operating loss carryforwards 3,681 1,414
Other 7,499 3,315
Gross deferred tax assets 81,245 59,235
Valuation allowance on state net operating loss carryforwards 0 0
Total deferred tax assets 81,245 59,235
Deferred tax liabilities    
FDIC Indemnification Asset 1,927 4,193
Investment in partnerships 2,507 2,613
Core deposit intangible 3,386 2,257
Depreciation 673 2,801
Mortgage servicing rights 4,032 0
Subordinated debt 4,287 4,490
Other 2,364 738
Total deferred tax liabilities 19,176 17,092
Net deferred tax assets $ 62,069 $ 42,143