XML 134 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets:    
Deferred compensation expense $ 51,169 $ 86,327
Allowance for loan and lease losses and nonperforming assets 37,185 54,310
Investment securities 35,819 47,453
Deferred expense   435
State income taxes 5,155 14,293
Total deferred income tax assets before valuation allowance 129,328 202,818
Valuation allowance (1,834)  
Total deferred income tax assets after valuation allowance 127,494 202,818
Liabilities:    
Leases (13,634) (39,397)
Deferred income (6,262)  
Intangible assets (969) (1,792)
Other (8,130) (9,793)
Total deferred income tax liabilities (28,995) (50,982)
Net deferred income tax assets $ 98,499 $ 151,836