Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred Tax [Line Items] | ||
Net deferred tax asset | $ 31,375us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 39,408us-gaap_DeferredTaxAssetsLiabilitiesNet |
Deferred tax assets: | ||
Allowance for loan losses | 17,463us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 16,365us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Asset purchase tax basis difference, net | 5,477efsc_DeferredTaxAssetsAssetPurchaseTaxBasisDifferenceNet | 16,238efsc_DeferredTaxAssetsAssetPurchaseTaxBasisDifferenceNet |
Basis difference on other real estate | 516efsc_DeferredTaxAssetsBasisDifferenceOnOtherRealEstate | 1,611efsc_DeferredTaxAssetsBasisDifferenceOnOtherRealEstate |
Deferred compensation | 4,854efsc_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation | 4,604efsc_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation |
Goodwill and other intangible assets | 9,001us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 10,799us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Accrued compensation | 2,364us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 2,046us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Unrealized losses on securities available for sale | 0us-gaap_DeferredTaxAssetsInvestments | 2,672us-gaap_DeferredTaxAssetsInvestments |
Other, net | 979us-gaap_DeferredTaxAssetsOther | 796us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 40,654us-gaap_DeferredTaxAssetsNet | 55,131us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: | ||
FDIC loss guarantee receivable, net | 5,542efsc_DeferredTaxLiabilityFdicLossGuaranteeReceivableNet | 12,280efsc_DeferredTaxLiabilityFdicLossGuaranteeReceivableNet |
Unrealized gains on securities available for sale | 1,091us-gaap_DeferredTaxLiabilitiesInvestments | 0us-gaap_DeferredTaxLiabilitiesInvestments |
State tax credits held for sale, net of economic hedge | 1,051efsc_DeferredTaxLiabilityStateTaxCreditsHeldForSaleNetOfEconomicHedge | 1,368efsc_DeferredTaxLiabilityStateTaxCreditsHeldForSaleNetOfEconomicHedge |
Core deposit intangibles | 1,595us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 2,075us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Total deferred tax liabilities | 9,279us-gaap_DeferredIncomeTaxLiabilities | 15,723us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax asset | 31,375us-gaap_DeferredTaxAssetsLiabilitiesNet | 39,408us-gaap_DeferredTaxAssetsLiabilitiesNet |
Other Assets | ||
Deferred Tax [Line Items] | ||
Net deferred tax asset | 31,400us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
39,400us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
Deferred tax liabilities: | ||
Net deferred tax asset | $ 31,400us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
$ 39,400us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
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- Definition
Deferred Tax Assets, Asset Purchase Tax Basis Difference, Net No definition available.
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- Definition
Deferred Tax Assets, Basis Difference on Other Real Estate No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Deferred Compensation No definition available.
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- Definition
Deferred Tax Liability, FDIC Loss Guarantee Receivable, Net No definition available.
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- Definition
Deferred Tax Liability, State Tax Credits Held For Sale, Net of Economic Hedge No definition available.
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- Details
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- Details
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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 intangible assets including goodwill. 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 of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after 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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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. 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 employee compensation. 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 allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Details
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