XML 111 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets    
Loan loss allowance, due to differences in computation of bad debts $ 89,560 $ 100,774
Write-down on equity securities and venture capital investments 2,857 3,374
Share-based compensation 13,573 16,120
State tax 6,493 4,479
Non-accrual interest 3,968 3,208
Write-down on other real estate owned 8,595 10,302
Accrual for bonuses 3,380 432
Accrual for litigation 2,415 2,415
Unrealized loss on interest rate swaps   175
Unrealized loss on securities available-for-sale, net 21,569  
Other, net 4,214 2,937
Gross deferred tax assets 156,624 144,216
Deferred Tax Liabilities    
Core deposit intangibles   (1,632)
Investment in aircraft financing trust and venture capital partnerships   (19,684)
Unrealized gain on securities available-for-sale, net   (338)
Basis difference in acquired assets (3,138) (3,145)
Dividends on Federal Home Loan Bank common stock (2,986) (3,071)
Other, net (2,773) (1,939)
Gross deferred tax liabilities (8,897) (29,809)
Valuation allowance (1,263) (2,125)
Net deferred tax assets $ 146,464 $ 112,282