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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from mark to market adjustments.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other than temporarily impaired securities.

No definition available.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from deferred loan origination fees.

No definition available.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from depreciation.

No definition available.

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- Details

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

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-Name Accounting Standards Codification

-Topic 740

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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.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

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-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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-Publisher FASB

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-Subparagraph (b)

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

No definition available.