Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred Tax [Line Items] | ||
Net deferred tax asset | $ 38,495 | $ 31,375 |
Deferred tax assets: | ||
Allowance for loan losses | 16,705 | 17,463 |
Basis difference on PCI assets, net | 8,806 | 5,477 |
Basis difference on Other real estate | 328 | 516 |
Deferred compensation | 4,509 | 4,854 |
Goodwill and other intangible assets | 6,973 | 9,001 |
Accrued compensation | 2,222 | 2,364 |
Other, net | 907 | 979 |
Total deferred tax assets | 40,450 | 40,654 |
Deferred tax liabilities: | ||
FDIC loss share receivable, net | 0 | 5,542 |
Unrealized gains on securities available for sale | 183 | 1,091 |
State tax credits held for sale, net of economic hedge | 594 | 1,051 |
Core deposit intangibles | 1,178 | 1,595 |
Total deferred tax liabilities | 1,955 | 9,279 |
Net deferred tax asset | 38,495 | 31,375 |
Other Assets | ||
Deferred Tax [Line Items] | ||
Net deferred tax asset | 38,500 | 31,400 |
Deferred tax liabilities: | ||
Net deferred tax asset | $ 38,500 | $ 31,400 |
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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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- Definition [Line Items] for Deferred Tax [Table] No definition available.
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- References No definition available.
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- References No definition available.
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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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. 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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