INCOME TAXES (Components Of Net Deferred Tax Asset) (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets: | ||
Allowance for loan losses | $ 19,699 | $ 16,482 |
Other real estate owned | 737 | 1,136 |
Nonqualified equity awards | 1,234 | 1,576 |
Nonaccrual interest | 501 | 441 |
State tax credits | 3,475 | 2,313 |
Investments | 2,173 | 1,826 |
Deferred loan fees | 707 | 642 |
Reserve for unfunded commitments | 190 | 190 |
Accrued bonus | 1,817 | 0 |
Differences in amounts reflected in financial statements and income tax basis of assets acquired and liabilities assumed in acquisition | 448 | 972 |
Acquired net operating losses | 27 | 1,398 |
Net unrealized loss on securities available for sale | 331 | 0 |
Other deferred tax assets | 122 | 228 |
Total deferred tax assets | 31,461 | 27,204 |
Deferred tax liabilities: | ||
Net unrealized gain on securities available for sale | 0 | 1,641 |
Depreciation | 3,606 | 1,285 |
Prepaid expenses | 198 | 202 |
Acquired intangible assets | 525 | 651 |
Total deferred tax liabilities | 4,329 | 3,779 |
Net deferred tax assets | $ 27,132 | $ 23,425 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from acquired net operating losses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from nonaccrual interest. No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to Nonqualified equity awards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other real estate owned. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from net unrealized gain/ (loss) on securities available for sale. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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