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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses arising out of valuations of derivative instruments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on equity method investments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on REO valuations.

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Amount of deferred tax liability attributable to taxable temporary differences differences between the assigned values and tax bases of assets and liabilities recognized in purchase business combinations.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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