Income Taxes (Tables)

3 Months Ended

Mar. 31, 2017

Significant components of the Company's deferred tax assets and liabilities

The following table is a summary of the Company's temporary differences between the tax basis of assets and liabilities and their financial reporting amounts that give rise to deferred income tax assets and liabilities and their approximate tax effects as of the dates indicated.



	March 31,				December 31,
	2017		2016		2016
Deferred tax assets
Allowance for loan losses	$	19,999	$	20,787	$	19,934
Loans	21,159		29,042		23,240
Deferred compensation	9,120		10,786		11,254
Securities	2,440		2,572		2,439
Net unrealized losses on securities - OCI	8,209		4,876		10,096
Impairment of assets	1,962		3,280		2,512
Federal and State net operating loss carryforwards	3,354		5,124		2,867
Intangibles	1,229		—		1,247
Other	2,834		4,957		3,463
Gross deferred tax assets	70,306		81,424		77,052
Valuation allowance on state net operating loss carryforwards	—		—		—
Total deferred tax assets	70,306		81,424		77,052
Deferred tax liabilities
FDIC loss-share indemnification asset	—		1,807		—
Investment in partnerships	1,414		2,343		1,556
Core deposit intangible	—		2,992		—
Fixed assets	2,248		924		2,517
Mortgage servicing rights	3,359		3,977		3,360
Junior subordinated debt	4,058		4,234		4,111
Other	2,428		4,855		2,876
Total deferred tax liabilities	13,507		21,132		14,420
Net deferred tax assets	$	56,799	$	60,292	$	62,632