Rendering

Component: (Network and Table)
Network
2414404 - Disclosure - Income Taxes (Deferred Tax Assets and Liabilities) (Details)
(http://www.chemicalbankmi.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000019612 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Allowance for loan losses
45,763,000  
24,863,000  
Acquisition-related fair value adjustments
62,078,000  
29,280,000  
Accrued stock-based compensation
18,891,000  
3,240,000  
Loss and tax credit carry forwards
47,977,000  
7,235,000  
Acquisition built in loss carry forward
28,469,000  
0  
Depreciation
3,896,000  
4,333,000  
Nonaccrual loan interest
9,465,000  
4,994,000  
Accrued expense
20,858,000  
13,296,000  
Other
7,401,000  
5,951,000  
Total deferred tax assets
244,798,000  
 
93,192,000  
 
Deferred tax liabilities:
 
 
Loan servicing rights
20,450,000  
3,893,000  
Core deposit intangible assets
11,844,000  
7,379,000  
Goodwill
6,373,000  
5,808,000  
Other
(715,000) 
4,742,000  
Total deferred tax liabilities
37,952,000  
 
21,822,000  
 
Net deferred tax asset before valuation allowance
206,846,000  
 
71,370,000  
 
Valuation allowance
(2,239,000) 
(1,180,000) 
Net deferred tax asset
204,607,000  
 
70,190,000