XML 114 R123.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2002
Deferred tax assets:    
Allowance for loan losses $ 48,042 $ 53,407
Depreciation 13,327 4,972
Deferred compensation   5,075
Employee benefits 14,325 11,775
Investment securities, including other-than-temporary impairment losses 24,735 24,196
Net operating loss carryforwards 53,926 62,053
Purchase accounting 6,863 14,251
Accrued interest   12,515
Other 21,063 23,416
Total deferred tax assets 182,281 211,660
Deferred tax liabilities:    
Pension plans 21,774  
Other investments 11,096 11,182
Deferred income   15,886
Other 17,811 13,353
Total deferred tax liabilities 50,681 40,421
Net deferred tax asset (included in other assets) $ 131,600 $ 171,239