Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Loan and lease loss provision $ 13,932 $ 18,205 $ 22,676
Depreciation 0 0 3,491
Purchase accounting 7,492 13,156 13,731
Net operating loss carryforward 16,876 21,511 24,435
Unrealized loss on securities available for sale 1,695 859 287
Indemnified assets 1,441 152 0
Tax credit 3,516 3,939 5,853
State taxes 2,231 1,539 1,951
Other 5,726 5,040 9,234
Total deferred tax assets 52,909 64,401 81,658
Deferred tax liabilities:      
Mark to market (3,960) (10,469) (6,462)
Depreciation (396) (705) 0
Purchase accounting 0 0 0
Indemnified assets 0 0 (2,995)
Other (1,190) (1,132) (2,051)
Total deferred tax liabilities (5,546) (12,306) (11,508)
Valuation Allowance (1,031) 0 0
Net deferred tax assets $ 46,332 $ 52,095 $ 70,150