XML 190 R135.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Allowance for loan losses $ 14,097,000 $ 13,966,000
Loans 18,655,000 15,062,000
Deferred compensation 10,001,000 7,093,000
Net unrealized losses on securities 6,180,000 3,659,000
Impairment of assets 1,280,000 1,748,000
Net operating loss carryforwards 19,065,000 2,419,000
Other 3,610,000 4,722,000
Gross deferred tax assets 72,888,000 48,669,000
Valuation allowance on state net operating loss carryforwards 0 0
Total deferred tax assets 72,888,000 48,669,000
Deferred tax liabilities    
Investment in partnerships 1,572,000 757,000
Depreciation 3,865,000 3,163,000
Mortgage servicing rights 12,350,000 10,139,000
Subordinated debt 1,607,000 2,394,000
Other 1,792,000 1,859,000
Total deferred tax liabilities 21,186,000 18,312,000
Net deferred tax assets $ 51,702,000 $ 30,357,000