XML 131 R116.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets, Gross [Abstract]    
Allowance for credit losses $ 17,784 $ 18,218
Postretirement benefits other than pensions 641 679
Alternative minimum tax credit carryforward 5,065 8,627
Litigation reserve 0 3,000
Unrealized loss on securities available for sale 1,291 2,463
Writedown of other real estate owned 1,087 603
Deferred compensation 2,113 2,246
Accrued interest on nonaccrual loans 1,452 1,059
Other-than-temporary impairment of securities 89 9,239
Depreciation of assets 879 1,127
Accrued incentives 1,629 1,594
Unfunded loan commitment allowance 1,557 1,078
Accrued severance 808 160
Basis difference in assets acquired 417 0
Loan origination fees and costs 141 0
Deferred rent 1,258 969
Other 1,105 1,194
Total deferred tax assets 37,316 52,256
Deferred tax liabilities:    
Basis difference in assets acquired 0 (344)
Loan origination fees and costs 0 (1,337)
Income from unconsolidated subsidiary (619) (603)
Other (337) (318)
Total deferred tax liabilities (956) (2,602)
Net deferred tax asset $ 36,360 $ 49,654