Annual report pursuant to Section 13 and 15(d)

Income Taxes Components of Deferred Tax Assets and Liabilities (Details)

v3.10.0.1
Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, available-for-sale securities $ 19  
Deferred tax liabilities, available-for-sale securities   $ (11,917)
Deferred tax liabilities, mortgage servicing rights (18,333) (9,054)
Deferred tax assets, derivative assets and liabilities 33 4,870
Deferred tax assets, other assets 9 139
Deferred tax assets, other liabilities 652 545
Deferred tax assets, intangibles 101 108
Deferred tax assets, alternative minimum tax credit 0 2,386
Deferred tax assets, net operating loss carryforward 16,354 21,853
Deferred tax assets, capital loss carryforward 28 19,766
Total deferred tax liabilities (1,137)  
Total deferred tax assets   28,696
Valuation allowance on deferred tax assets 0 (2,740)
Total net deferred tax liabilities (1,137)  
Total net deferred tax assets   $ 25,956
Tax Year 2015 [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, net operating loss carryforward 2,400  
Tax Year 2016 [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, net operating loss carryforward 12,300  
Tax Year 2017 [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred tax assets, net operating loss carryforward $ 1,700