XML 121 R107.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes, Deferred Tax Assets and Liabilities Resulted in Deferred Taxes Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Gross deferred tax assets:    
Allowance for loan losses $ 100,891 $ 106,258
Allowance for other losses 11,080 10,906
Accrued liabilities 5,969 6,802
Deferred compensation 33,169 31,677
State net operating losses 7,882 14,154
Nonaccrual interest 1,085 1,901
Net unrealized losses on available-for-sale securities 16,980 219
Net unrealized losses on pension and postretirement benefits 21,218 20,404
Other 8,128 5,811
Total deferred tax assets 206,402 198,132
Gross deferred tax liabilities    
FHLB stock dividends 0 2,165
Prepaid expenses 70,943 69,396
Goodwill 27,365 25,770
Mortgage banking activities 17,569 15,704
Deferred loan fee income 16,474 17,770
State deferred taxes 3,800 6,366
Lease financing 1,975 3,042
Bank premises and equipment 7,698 7,491
Other 8,594 9,062
Total deferred tax liabilities 154,418 156,766
Net deferred tax assets $ 51,984 $ 41,366