Income Taxes (Tables)

6 Months Ended

Jun. 30, 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.

	June 30,				December 31,
	2018		2017		2017
Deferred tax assets
Allowance for loan losses	$	15,800	$	20,566	$	13,966
Loans	11,789		19,575		15,062
Deferred compensation	7,098		9,845		7,093
Securities	—		2,440		3,659
Net unrealized losses on securities - OCI	6,916		6,670		—
Impairment of assets	1,791		1,986		1,748
Federal and State net operating loss carryforwards	1,297		3,081		2,419
Intangibles	—		1,758		—
Other	4,310		3,577		4,722
Total deferred tax assets	49,001		69,498		48,669
Deferred tax liabilities
Investment in partnerships	548		1,272		757
Fixed assets	3,073		1,875		3,163
Mortgage servicing rights	11,224		3,360		10,139
Junior subordinated debt	2,352		4,004		2,394
Other	1,665		2,000		1,859
Total deferred tax liabilities	18,862		12,511		18,312
Net deferred tax assets	$	30,139	$	56,987	$	30,357