Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:      
Credit loss provision $ 27,607 $ 29,995 $ 42,712
Depreciation 1,180 1,253 1,240
Net operating loss carryforward 31,140 33,875 50,255
Unrealized loss on securities available for sale, interest-only strips 7,641      
Tax credit 5,661 5,426 5,803
State taxes       91
Other 2,831 3,766 3,517
Total deferred tax assets 76,060 74,315 103,618
Deferred tax liabilities:      
Mark to market (10,112) (5,562) (14,820)
Purchase accounting (3,083) (3,217) (3,119)
Unrealized gain on securities available for sale, interest-only strips    (3,096) (1,752)
State taxes (8,848) (9,429)   
Other (2,250) (2,013) (1,658)
Total deferred tax liabilities (24,293) (23,317) (21,349)
Valuation allowance       (82,269)
Net deferred tax assets $ 51,767 $ 50,998