XML 37 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Cumulative Tax Effects of Primary Differences (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for credit losses $ 36,419 $ 38,021
OREO writedowns 7,865 11,448
Deferred tax assets operating loss carry-forwards, total 14,886 20,245
Stock based compensation 5,477 5,594
Nonaccrual interest 3,841 3,050
Credit carryforwards 2,509 2,509
Unrealized loss on available for sale securities   2,448
Capital loss carryforwards 8,107 7,724
Other 7,632 2,519
Total gross deferred tax assets 86,736 93,558
Deferred tax asset valuation allowance (7,980) (7,596)
Total deferred tax assets 78,756 85,962
Deferred tax liabilities:    
Core deposit intangible (2,465) (3,069)
Premises and equipment (2,287) (4,873)
Deferred loan costs (3,514) (2,421)
FHLB dividend (1,941) (1,948)
Unrealized gains on financial instruments measured at fair value (11,535) (11,326)
Unrealized gain on available for sale securities (4,686)  
Other (571) (601)
Total deferred tax liabilities (26,999) (24,238)
Net deferred tax asset $ 51,757 $ 61,724