XML 35 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 8 - Income Taxes (Details) - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities: (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Loans acquired $ 16,925sfnc_DeferredTaxAssetsLoansAcquired $ 14,456sfnc_DeferredTaxAssetsLoansAcquired
FDIC true-up liability 2,792sfnc_DeferredTaxAssetsFdicTrueUpLiab 2,918sfnc_DeferredTaxAssetsFdicTrueUpLiab
Allowance for loan losses 11,749us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses 11,307us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Valuation of foreclosed assets 14,167sfnc_DeberredTaxAssetsonForclosedAssets 14,053sfnc_DeberredTaxAssetsonForclosedAssets
Tax NOLs from acquisition 11,819us-gaap_DeferredTaxAssetsOtherLossCarryforwards 11,819us-gaap_DeferredTaxAssetsOtherLossCarryforwards
Deferred compensation payable 1,536us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 1,263us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Vacation compensation 1,456us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 1,148us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Accumulated depreciation 1,937us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 4,939us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Loan interest 1,693sfnc_DeferredTaxAssetsLoanInterest 767sfnc_DeferredTaxAssetsLoanInterest
Accrued pension and profit sharing 1,793us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 1,682us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Accrued equity and other compensation 3,356us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther 579us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Acquired securities 2,568sfnc_DeferredTaxAssetsAcquiredSecurities 2,643sfnc_DeferredTaxAssetsAcquiredSecurities
Accrued merger related costs 2,464sfnc_DeferredTaxAssetsAccruedMergerRelatedCosts 1,032sfnc_DeferredTaxAssetsAccruedMergerRelatedCosts
Unrealized loss on available-for-sale securities 862us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross 1,938us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Other 2,283us-gaap_DeferredTaxAssetsOther 15us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets 77,400us-gaap_DeferredTaxAssetsGross 70,559us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Goodwill and other intangible amortization (16,953)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets (6,803)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
FDIC acquired assets (4,377)sfnc_DeferredTaxLiabilitiesFdicIndemAssets (14,524)sfnc_DeferredTaxLiabilitiesFdicIndemAssets
Deferred loan fee income and expenses, net (1,515)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome (2,697)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
FHLB stock dividends (1,160)sfnc_DeferredTaxLiabilitiesFHLBStockDividends (1,115)sfnc_DeferredTaxLiabilitiesFHLBStockDividends
Limitations under IRC Sec 382 (11,169)sfnc_DeferredTaxLiabilitiesOperatingLossCarryforwardLimitations (13,812)sfnc_DeferredTaxLiabilitiesOperatingLossCarryforwardLimitations
Other (1,478)us-gaap_DeferredTaxLiabilitiesOther (1,376)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities (36,652)us-gaap_DeferredTaxLiabilities (40,327)us-gaap_DeferredTaxLiabilities
Net deferred tax asset, included in other assets $ 40,748us-gaap_DeferredTaxAssetsLiabilitiesNet $ 30,232us-gaap_DeferredTaxAssetsLiabilitiesNet