Income Taxes (Significant Components of Deferred Taxes) (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | ||
Excess tax basis of acquired loans over carrying value | $ 5,437 | $ 10,408 |
Allowance for loan losses | 4,767 | 5,917 |
Intangible assets | 18,681 | 20,855 |
Other real estate owned | 2,088 | 1,788 |
Accrued stock-based compensation | 13,734 | 11,965 |
Accrued compensation | 1,056 | 96 |
Capitalized start-up costs | 6,098 | 6,568 |
Accrued expenses | 1,851 | 240 |
Net deferred loan fees | 832 | 0 |
Net unrealized losses on investment securities | 4,154 | 0 |
Other | 283 | 46 |
Total deferred tax assets | 58,981 | 57,883 |
Deferred tax liabilities: | ||
FDIC indemnification asset net of clawback liability | (14,486) | (19,006) |
Net unrealized gains on investment securities | 0 | (25,705) |
Premises and equipment | (6,437) | (6,268) |
Prepaid expenses | (569) | (691) |
Other | (15) | (192) |
Total deferred tax liabilities | (21,507) | (51,862) |
Net deferred tax asset (liability) | $ 37,474 | $ 6,021 |
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- Definition
Deferred Tax Assets Capitalized Start Up Costs and Acquired Costs No definition available.
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Deferred Tax Assets Loans No definition available.
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Deferred Tax Assets, Net Deferred Loan Fees No definition available.
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Deferred Tax Assets Other Real Estate Owned No definition available.
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Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Accrued Bonus And Stock Based Compensation No definition available.
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Deferred Tax Assets, Unrealized Losses on Investment Securities No definition available.
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Deferred Tax Liabilities F D I C Indemnification Asset No definition available.
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- Details
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- Details
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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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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 before 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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net 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 not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. 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 unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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