XML 181 R101.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes, Deferred Tax Assets and Liabilities Resulted in Deferred Taxes Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Gross deferred tax assets:    
Allowance for loan losses $ 106,258 $ 99,219
Allowance for other losses 10,906 11,609
Accrued liabilities 6,802 5,773
Deferred compensation 31,677 31,392
State net operating losses 14,154 22,640
Nonaccrual interest 1,901 2,383
Other 5,811 7,929
Total deferred tax assets 177,509 180,945
Gross deferred tax liabilities    
FHLB stock dividends 2,165 6,367
Prepaid expenses 69,396 68,955
Goodwill 25,770 24,049
Mortgage banking activities 15,704 13,147
Deferred loan fee income 17,770 21,199
State deferred taxes 6,366 9,011
Lease financing 3,042 2,313
Bank premises and equipment 7,491 9,532
Other 9,062 5,501
Total deferred tax liabilities 156,766 160,074
Net deferred tax assets 20,743 20,871
Tax effect of unrealized (gain) loss related to available for sale securities 219 (10,902)
Tax effect of unrealized loss related to pension and postretirement benefits 20,404 14,468
Net tax effected items 20,623 3,566
Net deferred tax assets including items with tax effect recorded directly to OCI $ 41,366 $ 24,437