Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

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,
	2020		2019
Deferred tax assets
Allowance for credit losses	$	30,528	$	14,304
Loans	11,573		10,284
Deferred compensation	9,213		12,050
Impairment of assets	1,141		1,108
Net operating loss carryforwards	6,916		9,387
Lease liabilities under operating leases	22,745		22,686
Other	1,635		934
Total deferred tax assets	83,751		70,753
Deferred tax liabilities
Net unrealized gains on securities	4,880		190
Investment in partnerships	877		967
Fixed assets	2,951		2,952
Mortgage servicing rights	11,718		13,472
Junior subordinated debt	2,282		2,304
Lease right-of-use asset	21,747		21,727
Other	1,760		1,859
Total deferred tax liabilities	46,215		43,471
Net deferred tax assets	$	37,536	$	27,282