Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
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