Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Deferred tax assets: | |||
Loan loss provision | $ 27,695 | $ 47,829 | $ 27,607 |
Depreciation | 0 | 3,855 | 1,180 |
Purchase accounting | 6,955 | ||
Net operating loss carryforward | 30,155 | 33,659 | 31,140 |
Unrealized loss on securities available for sale | 859 | 287 | 7,641 |
Indemnified assets | 236 | 0 | 0 |
Tax credit | 4,319 | 6,777 | 5,661 |
Other | 5,417 | 5,563 | 2,831 |
Total deferred tax assets | 75,636 | 97,970 | 76,060 |
Deferred tax liabilities: | |||
Mark to market | (11,346) | (7,040) | (10,112) |
Depreciation | (727) | 0 | 0 |
Purchase accounting | 0 | (3,981) | (3,083) |
State taxes | (10,198) | (11,316) | (8,832) |
Indemnified assets | 0 | (3,263) | 0 |
Other | (1,270) | (2,220) | (2,145) |
Total deferred tax liabilities | (23,541) | (27,820) | (24,172) |
Net deferred tax assets | $ 52,095 | $ 70,150 | $ 51,888 |
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- Definition Deferred Tax Assets, Indemnified Assets No definition available.
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- Definition Deferred Tax Assets Investments Tax Credits No definition available.
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- Definition Deferred Tax Assets, Purchase Accounting No definition available.
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- Definition Deferred Tax Liabilities Indemnification Asset No definition available.
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- Definition Deferred Tax Liabilities Mark To Market On Loans No definition available.
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- Definition Deferred Tax Liabilities Purchase Accounting No definition available.
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- Definition Deferred Tax Liabilities State Taxes No definition available.
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- Definition Deferred Tax Liabilities Unrealized Losses On Available For Sale Securities Gross No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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