XML 107 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Bad debt and credit loss deduction $ 22,402 $ 19,911
Net operating loss carryforward 141 207
Deferred compensation 6,109 5,501
PCI loans 2,556 3,098
California franchise tax 837 1,618
Accrued expense 4,865 1,365
Unrealized loss on investment securities, net 7,508 0
Acquired loan discounts 25,555 2,081
Other, net 2,624 1,272
Gross deferred tax asset 72,597 35,053
Deferred tax liabilities:    
Depreciation 4,440 975
Intangibles—acquistions 19,843 3,404
FHLB stock 2,527 2,400
Deferred income 2,716 2,112
Unrealized gain on investment securities, net 0 775
Gross deferred tax liability 29,526 9,666
Net deferred tax asset $ 43,071 $ 25,387