XML 158 R137.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Allowance for loan losses $ 13,966,000 $ 19,934,000
Loans 15,062,000 23,240,000
Deferred compensation 7,093,000 11,254,000
Net unrealized losses on securities 3,659,000 10,096,000
Impairment of assets 1,748,000 2,512,000
Net operating loss carryforwards 2,419,000 2,867,000
Other 4,722,000 7,149,000
Gross deferred tax assets 48,669,000 77,052,000
Valuation allowance on state net operating loss carryforwards 0 0
Total deferred tax assets 48,669,000 77,052,000
Deferred tax liabilities    
Investment in partnerships 757,000 1,556,000
Depreciation 3,163,000 2,517,000
Mortgage servicing rights 10,139,000 3,360,000
Subordinated debt 2,394,000 4,111,000
Other 1,859,000 2,876,000
Total deferred tax liabilities 18,312,000 14,420,000
Net deferred tax assets $ 30,357,000 $ 62,632,000