XML 44 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
A summary of the Company’s deferred tax assets and deferred tax liabilities at September 30, 2014 and December 31, 2013 is as follows:
(dollars in thousands)
September 30,
2014
 
December 31,
2013
Gross deferred tax assets
$
363,148

 
359,261

Unrecognized tax benefits for uncertain tax positions
(871
)
 

Valuation allowance
(43,380
)
 
(43,380
)
Deferred tax assets, net of valuation allowance
318,897

 
315,881

Deferred tax liabilities
44,067

 
28,397

Net deferred tax assets
$
274,830

 
287,484