XML 96 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Cumulative Tax Effects of Primary Differences (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Allowance for credit losses $ 38,193 $ 36,419
Allowance for other assets acquired through foreclosure, net 9,812 7,865
Net operating loss carry-forwards 9,801 14,886
Section 382 limited NUBILs 3,584 0
Stock based compensation 6,523 5,477
Nonaccrual interest 2,125 3,841
LIHTC credit carryovers 0 2,509
Startup costs and other amortization 5,600 2,287
Unrealized loss on available for sale securities 11,896 0
Fair market value adjustment related to acquired loans 14,136 0
Capital loss carryforwards 4,172 8,107
Other 3,506 5,345
Total gross deferred tax assets 109,348 86,736
Deferred tax asset valuation allowance (5,589) (7,980)
Total deferred tax assets 103,759 78,756
Deferred tax liabilities:    
Core deposit intangible (1,553) (2,465)
Premises and equipment (5,142) (2,287)
Deferred loan costs (5,271) (3,514)
FHLB dividend (1,492) (1,941)
Losses on pass-through entities (1,318) 0
Unrealized gains on financial instruments measured at fair value (9,072) (11,535)
Unrealized gain on available for sale securities 0 (4,686)
Other (537) (571)
Total deferred tax liabilities (24,385) (26,999)
Net deferred tax asset $ 79,374 $ 51,757