XML 114 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $ 97,385 $ 100,981
Interest on nonaccrual loans 5,100 7,394
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 4,027 4,585
Deferred Tax Assets, Property, Plant and Equipment 5,867 5,359
Deferred tax assets, unrealized losses on other real estate owned 6,479 7,353
Assets acquired in FDIC-assisted acquisition 2,319 10,217
Deferred Tax Assets, State Taxes 6,101 5,009
Deferred Tax Assets, Operating Loss Carryforwards 125,678 207,575
Deferred Tax Assets, Capital Loss Carryforwards 35,597 57,494
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 40,733 36,115
Deferred Tax Assets, Other 0 6,254
Deferred Tax Assets, Equity Method Investments 16,712 8,666
Deferred Tax Assets, Goodwill and Intangible Assets 37,423 44,372
Tax Credit Carryforward, Deferred Tax Asset 35,874 32,183
Deferred Tax Assets, Gross 419,295 533,557
Deferred Tax Assets, Valuation Allowance (121,138) (130,282)
Deferred Tax Assets, Net of Valuation Allowance 298,157 403,275
Deferred Tax Liabilities, Goodwill and Intangible Assets 19,122 3,978
Deferred Tax Liabilities, Tax Deferred Income 16,283 17,594
Deferred Tax Liabilities, Other Comprehensive Income 19,224 17,926
Deferred Tax Liabilities, Regulatory Assets 1,067 2,820
Deferred Tax Liabilities, Subordinated Debt 39,242 40,369
Deferred Tax Liabilities, Leasing Arrangements 40,029 34,136
Unrealized income from FDIC-assisted acquisition 7,543 2,041
Deferred Tax Liabilities, Investments 17,087  
Deferred Tax Assets, Investments   0
Deferred Tax Liabilities, Other 12,171 0
Deferred Tax Liabilities, Gross 171,768 118,864
Deferred Tax Assets, Net $ 126,389 $ 284,411