INCOME TAXES - PROVISION AND DEFERRED TAX (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Current expense: | |||||||||||
| Federal | $ 24,295 | $ 18,108 | $ 22,143 | ||||||||
| State | 465 | 1,125 | 2,469 | ||||||||
| Deferred expense: | |||||||||||
| Federal | (1,753) | (1,262) | (8,637) | ||||||||
| State | 53 | 107 | (447) | ||||||||
| Total | $ 4,960 | $ 4,848 | $ 4,359 | $ 8,893 | $ 3,844 | $ 3,119 | $ 4,154 | $ 6,961 | $ 23,060 | $ 18,078 | $ 15,528 |
| Effective tax rate that differs from that computed at the federal statutory rate | |||||||||||
| Federal statutory rate times financial statement income | 35.00% | 35.00% | 35.00% | ||||||||
| Effect of: | |||||||||||
| State taxes, net of federal benefit (as a percent) | 0.49% | 1.50% | 2.96% | ||||||||
| General business tax credits (as a percent) | (0.33%) | (0.43%) | (0.67%) | ||||||||
| Nontaxable income | (2.12%) | (2.68%) | (2.80%) | ||||||||
| Other, net (as a percent) | 0.39% | 0.56% | 0.55% | ||||||||
| Effective tax rate | 33.43% | 33.95% | 35.04% | ||||||||
| Deferred tax assets: | |||||||||||
| Allowance for loan and leases losses | 10,824 | 9,595 | $ 10,824 | $ 9,595 | |||||||
| Accrued expenses | 5,733 | 3,913 | 5,733 | 3,913 | |||||||
| Net operating loss carryforward | 5,417 | 1,574 | 5,417 | 1,574 | |||||||
| Depreciation | 1,289 | 1,289 | |||||||||
| Other-than-temporary impairment | 746 | 750 | 746 | 750 | |||||||
| Partnership losses | 879 | 842 | 879 | 842 | |||||||
| OREO Writedowns | 19 | 20 | 19 | 20 | |||||||
| Fair value of cash flow hedges | 138 | 210 | 138 | 210 | |||||||
| Acquisition fair value adjustments | 1,379 | 1,379 | |||||||||
| Other | 2,237 | 2,061 | 2,237 | 2,061 | |||||||
| Total deferred tax assets | 27,372 | 20,254 | 27,372 | 20,254 | |||||||
| Deferred tax liabilities: | |||||||||||
| Unrealized investment securities gains | (711) | (1,314) | (711) | (1,314) | |||||||
| Federal Home Loan Bank dividends | (4,296) | (4,315) | (4,296) | (4,315) | |||||||
| Deferred loan fees | (162) | (317) | (162) | (317) | |||||||
| Mortgage servicing rights | (1,870) | (1,781) | (1,870) | (1,781) | |||||||
| Bargain purchase gain | (1,436) | (552) | (1,436) | (552) | |||||||
| New market tax credits | (831) | (707) | (831) | (707) | |||||||
| Depreciation and amortization | (138) | (138) | |||||||||
| Other | (1,127) | (374) | (1,127) | (374) | |||||||
| Total deferred tax liabilities | (10,571) | (9,360) | (10,571) | (9,360) | |||||||
| Less: Valuation allowance | (1,635) | (1,564) | (1,635) | (1,564) | |||||||
| Net deferred tax asset | $ 15,166 | $ 9,330 | $ 15,166 | $ 9,330 | |||||||