XML 126 R110.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets    
Net operating loss carryforwards $ 308,617 $ 422,968
Allowance for loan losses 103,884 111,814
Tax credit carryforwards 59,434 52,194
Deferred revenue 16,529 18,770
Share-based compensation 10,800 12,152
Non-performing loan interest 16,604 20,366
Net unrealized losses on investment securities available for sale 3,072 0
Other 28,950 34,576
Total gross deferred tax assets 547,890 672,840
Less valuation allowance (11,713) (12,303)
Total deferred tax assets 536,177 660,537
Deferred tax liabilities    
Excess tax over financial statement depreciation (8,564) (10,546)
Net unrealized gains on investment securities available for sale 0 (7,893)
Ownership interest in partnership (4,537) (5,933)
Fixed assets held for sale (5,985) (7,287)
Other (5,143) (6,414)
Total gross deferred tax liabilities (24,229) (38,073)
Net deferred tax asset $ 511,948 $ 622,464