Income Taxes - Schedule of Deferred tax assets and liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | |||
Allowance for loan losses | $ 16,386us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 17,414us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 19,901us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses |
Compensation and benefits | 8,764us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,324us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 10,192us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Security gains and losses | 2,817wsbc_DeferredTaxAssetsSecuritiesGainsAndLosses | 3,261wsbc_DeferredTaxAssetsSecuritiesGainsAndLosses | 2,261wsbc_DeferredTaxAssetsSecuritiesGainsAndLosses |
Purchase accounting adjustments | 1,497wsbc_DeferredTaxAssetsPurchaseAccountingAdjustments | 3,544wsbc_DeferredTaxAssetsPurchaseAccountingAdjustments | 8,037wsbc_DeferredTaxAssetsPurchaseAccountingAdjustments |
Non-accrual interest income | 2,129wsbc_DeferredTaxAssetsNonaccrualInterestIncome | 1,850wsbc_DeferredTaxAssetsNonaccrualInterestIncome | 1,745wsbc_DeferredTaxAssetsNonaccrualInterestIncome |
Tax credit carryforwards | 10,163us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 11,517us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 11,838us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Federal net operating loss carryforwards | 597us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 1,415us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 2,316us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Fair value adjustments on securities available-for-sale | 2,772us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | ||
Other | 3,327us-gaap_DeferredTaxAssetsOther | 3,175us-gaap_DeferredTaxAssetsOther | 3,070us-gaap_DeferredTaxAssetsOther |
Gross deferred tax assets | 45,680us-gaap_DeferredTaxAssetsGross | 47,272us-gaap_DeferredTaxAssetsGross | 59,360us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities: | |||
Depreciation and amortization | (1,900)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (1,416)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (962)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Accretion on securities | (295)wsbc_DeferredTaxLiabilitiesAccretionOnSecurities | (262)wsbc_DeferredTaxLiabilitiesAccretionOnSecurities | (397)wsbc_DeferredTaxLiabilitiesAccretionOnSecurities |
Fair value adjustments on securities available-for-sale | (2,297)wsbc_DeferredTaxLiabilitiesUnrealizedGainsLossesOnAvailableForSaleSecurities | (8,806)wsbc_DeferredTaxLiabilitiesUnrealizedGainsLossesOnAvailableForSaleSecurities | |
Other | (1,728)us-gaap_DeferredTaxLiabilitiesOther | (983)us-gaap_DeferredTaxLiabilitiesOther | (1,257)us-gaap_DeferredTaxLiabilitiesOther |
Gross deferred tax liabilities | (6,220)us-gaap_DeferredIncomeTaxLiabilities | (2,661)us-gaap_DeferredIncomeTaxLiabilities | (11,422)us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax assets | $ 39,460us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 44,611us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 47,938us-gaap_DeferredTaxAssetsLiabilitiesNet |
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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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- 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 operating loss carryforwards. 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 not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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 share-based 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 the provision for loan losses. 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 unrealized losses on available-for-sale securities. 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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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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Deferred tax assets non accrual interest income. No definition available.
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- Definition
Deferred tax assets purchase accounting adjustments. No definition available.
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Deferred tax assets securities gains and losses. No definition available.
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Deferred tax liabilities accretion on securities. No definition available.
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Deferred tax liabilities unrealized gains (losses) on available for sale securities. No definition available.
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