Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

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.

	September 30,		December 31,
	2019		2018
Deferred tax assets
Allowance for loan losses	$	15,276	$	14,097
Loans	14,260		18,655
Deferred compensation	10,941		10,001
Securities	—		6,180
Impairment of assets	1,150		1,280
Federal and State net operating loss carryforwards	12,357		19,065
Leases	23,485		—
Other	6,074		9,800
Total deferred tax assets	83,543		79,078
Deferred tax liabilities
Securities	507		—
Investment in partnerships	1,265		1,572
Fixed assets	3,864		3,865
Mortgage servicing rights	13,179		12,350
Junior subordinated debt	2,372		1,607
Intangibles	5,255		6,190
Right of use assets	22,498		—
Other	1,369		1,792
Total deferred tax liabilities	50,309		27,376
Net deferred tax assets	$	33,234	$	51,702