Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

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,
	2020		2019
Deferred tax assets
Allowance for credit losses	$	39,448	$	14,304
Loans	11,336		10,284
Deferred compensation	10,390		12,050
Impairment of assets	1,353		1,108
Net operating loss carryforwards	4,785		9,387
Lease liabilities under operating leases	22,357		22,686
Other	1,782		934
Total deferred tax assets	91,451		70,753
Deferred tax liabilities
Net unrealized gains on securities	5,507		190
Investment in partnerships	807		967
Fixed assets	2,951		2,952
Mortgage servicing rights	13,027		13,472
Junior subordinated debt	2,260		2,304
Lease right-of-use asset	21,354		21,727
Other	1,615		1,859
Total deferred tax liabilities	47,521		43,471
Net deferred tax assets	$	43,930	$	27,282