XML 111 R94.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
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