Income Taxes (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

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.

	March 31,		December 31,
	2018		2017
Deferred tax assets
Allowance for loan losses	$	14,025	$	13,966
Loans	13,697		15,062
Deferred compensation	6,871		7,093
Securities	6,044		3,659
Net unrealized losses on securities - OCI	—		—
Impairment of assets	1,701		1,748
Federal and State net operating loss carryforwards	1,401		2,419
Intangibles	—		—
Other	5,204		4,722
Total deferred tax assets	48,943		48,669
Deferred tax liabilities
Investment in partnerships	655		757
Fixed assets	3,077		3,163
Mortgage servicing rights	10,440		10,139
Junior subordinated debt	2,363		2,394
Other	1,656		1,859
Total deferred tax liabilities	18,191		18,312
Net deferred tax assets	$	30,752	$	30,357