Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.6
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Assets:      
Credit Loss Provision $ 29,995 $ 42,712 $ 69,532
Depreciation 1,253 1,240 1,203
Net Operating Loss Carryforward 33,875 50,255 39,994
Unrealized Loss on Securities Available for Sale, Interest-Only Strips     988
Tax Credit 5,426 5,803 4,059
State Taxes   91 90
Other 3,766 3,517 4,259
Total Deferred Tax Assets 74,315 103,618 120,125
Deferred Tax Liabilities:      
Mark to Market (5,562) (14,820) (21,696)
Purchase Accounting (3,217) (3,119) (3,747)
Unrealized Gain on Securities Available for Sale, Interest-Only Strips (3,096) (1,752)  
State Taxes (9,429)    
Other (2,013) (1,658) (2,003)
Total Deferred Tax Liabilities (23,317) (21,349) (27,446)
Valuation Allowance   (82,269) (92,679)
Net Deferred Tax Assets $ 50,998