Income Taxes (Tables)

9 Months Ended

Sep. 30, 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 presented.



	September 30,				December 31,
	2017		2016		2016
Deferred tax assets
Allowance for loan losses	$	20,421	$	21,418	$	19,934
Loans	25,585		24,299		23,240
Deferred compensation	10,857		12,368		11,254
Securities	2,573		2,346		2,439
Net unrealized losses on securities - OCI	1,942		4,016		10,096
Impairment of assets	2,383		3,877		2,512
Federal and State net operating loss carryforwards	3,338		3,113		2,867
Intangibles	—		1,012		1,247
Other	7,319		7,958		3,463
Total deferred tax assets	74,418		80,407		77,052
Deferred tax liabilities
FDIC loss-share indemnification asset	—		1,939		—
Investment in partnerships	946		2,001		1,556
Intangibles	428		—		—
Fixed assets	1,429		2,598		2,517
Mortgage servicing rights	3,360		3,589		3,360
Junior subordinated debt	3,620		4,128		4,111
Other	1,770		4,294		2,876
Total deferred tax liabilities	11,553		18,549		14,420
Net deferred tax assets	$	62,865	$	61,858	$	62,632