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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from allowance for real estate held for sale losses.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from impaired investments.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from fees and costs.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from impaired loans.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from FHLB stock dividends.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from fixed assets.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from loan.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from other intangible assets.

No definition available.

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Amount before allocation of valuation allowances of deferred tax liability attributable to deductible temporary differences from unrealized gains on available-for-sale securities.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer.

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Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights.

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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

No definition available.