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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Taxes [Abstract]  
Schedule Of Components Of Income Tax Expense Benefit Table Text Block
Year Ended December 31,
201720162015
(In thousands)
Current income tax expense$19,101$2,768$19,775
Deferred income tax expense (benefit)(3,658)23,226(37,329)
Total income tax expense (benefit)$15,443$25,994$(17,554)
Schedule Of Effective Income Tax Rate Reconciliation Table Text Block
Year Ended December 31,
201720162015
AmountRateAmountRateAmountRate
(Dollars in thousands)
Income tax expense (benefit) at statutory rates $ 26,55539.00% $ 33,22039.00% $ (7,823)-39.00%
Tax effect of exempt and excluded income, net(9,506)-13.96%(11,178)-13.12%(8,625)-43.00%
Disallowed net operating loss carryover2810.41%1,4061.65%5562.77%
Change in valuation allowance(305)-0.45%(9)-0.01%(2,219)-11.06%
Release of unrecognized tax benefits, net(775)-1.14%(135)-0.16%(385)-1.92%
Capital (gain) loss at preferential rate(279)-0.41%2,3942.81%2831.41%
Other items, net(528)-0.79%2960.34%6593.28%
Income tax expense (benefit) $ 15,44322.66% $ 25,99430.51% $ (17,554)-87.52%
Summary Of Income Tax Contingencies Text Block
Year Ended December 31,
201720162015
In thousands)
Balance at beginning of year$2,040$2,175$2,560
Additions for tax positions of prior years97229175
Additions (reductions) due to new tax positions-999(560)
Reduction for tax positions as a result of lapse of statute of limitations(877)(1,363)-
Balance at end of year$1,260$2,040$2,175
Schedule Of Deferred Tax Assets And Liabilities Table Text Block
December 31,
20172016
(In thousands)
Deferred tax asset:
Allowance for loan and lease losses and other reserves$97,682 $ 84,959
Loans and other real estate valuation adjustment10,45711,120
Net operating loss carry forwards5,1699,686
Alternative minimum tax15,67215,799
Acquired portfolio35,29336,237
FDIC shared-loss indemnification asset-5,344
Other assets allowances8581,547
Other deferred tax assets5,3045,116
Total gross deferred tax asset170,435169,808
Less: valuation allowance(3,135)(3,133)
Net gross deferred tax assets167,300166,675
Deferred tax liability:
FDIC-assisted acquisition, net(24,564)(25,862)
Customer deposit and customer relationship intangibles(1,828)(2,402)
Building valuation ajustment(9,069)(9,522)
Servicing asset(3,830)(3,844)
Other deferred tax liabilities(588)(845)
Total gross deferred tax liabilities(39,879)$(42,475)
Net deferred tax asset$127,421 $ 124,200