Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Loans, principally due to allowance for loan losses | $ 68,014us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 70,154us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses |
Accrued expenses | 14,590us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 15,740us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Equity-based compensation | 12,689us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 12,407us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Deferred compensation | 7,397us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 6,980us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
Pension | 5,885us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 728us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Deferred tax assets, Other | 16,173us-gaap_DeferredTaxAssetsOther | 14,740us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 124,748us-gaap_DeferredTaxAssetsNet | 120,749us-gaap_DeferredTaxAssetsNet |
Equipment lease financing | 67,531us-gaap_DeferredTaxLiabilitiesLeasingArrangements | 64,320us-gaap_DeferredTaxLiabilitiesLeasingArrangements |
Unrealized gain on securities available for sale | 52,158us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | 15,633us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome |
Land, buildings and equipment | 14,520us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 14,757us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Intangibles | 7,532us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 7,282us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Accretion on investment securities | 5,919cbsh_DeferredTaxLiabilityAccretionOnInvestmentSecurities | 5,972cbsh_DeferredTaxLiabilityAccretionOnInvestmentSecurities |
Deferred tax liabilities, Other | 3,181us-gaap_DeferredTaxLiabilitiesOther | 7,325us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | 150,841us-gaap_DeferredTaxLiabilities | 115,289us-gaap_DeferredTaxLiabilities |
Net deferred tax liabilities | $ (26,093)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 5,460us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred tax liability accretion on investment securities. No definition available.
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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 after 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 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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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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 pension benefits. 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 accrued liabilities. 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 of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. 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 intangible assets other than goodwill. 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 leasing arrangements. 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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- 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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- Details
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