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2413405 - Disclosure - INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
(http://www.allegiancebank.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001642081 (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 credit losses
6,938,000  
5,252,000  
Net unrealized loss on available for sale securities
1,642,000  
0  
Deferred compensation
168,000  
210,000  
Total deferred tax assets
8,748,000  
 
5,462,000  
 
Deferred tax liabilities:
 
 
Core deposit intangible and other purchase accounting adjustments
(1,953,000) 
(1,713,000) 
Net unrealized gain on available for sale securities
0  
(1,086,000) 
Premises and equipment basis difference
(568,000) 
(798,000) 
Total deferred tax liabilities
(2,521,000) 
 
(3,597,000) 
 
Net deferred tax assets
6,227,000  
 
1,865,000