XML 190 R174.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES- Significant components of deferred tax assets and liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets [Abstract]      
Allowance for loan and lease losses $ 79,330 $ 87,769  
Unrealized losses on derivative activities 78 48  
Legal reserve 1,807 2,953  
Reserve for insurance premium cancellations 724 631  
Net operating loss and donation carryforward available 374,091 378,160  
Impairment on investments 4,438 3,178  
Tax credits available for carryforward 8,006 10,714  
Unrealized net loss on equity investments 187 6,236  
Unrealized net loss on available for sale securities 502 739  
Settlement payment - closing agreement 7,313 7,313  
Unrealized net loss on REO valuation 11,467 11,633  
Other 15,642 17,993  
Deferred tax asset 503,585 527,367  
Valuation allowance (207,216) (201,706)  
Total deferred tax assets, net of valuation allowance 296,369 325,661  
Deferred Tax Liabilities [Abstract]      
Differences between the assigned values and tax bases of assets and liabilities recognized in purchase business combinations 5,247 5,712  
Unrealized gain on other investments 468 468  
Other 8,997 8,218  
Deferred tax liability 14,712 14,398  
Deferred income taxes, net 281,657 311,263  
Reconciliation of the Change in Unrecognized Tax Benefits [Abstracts]      
Balance at beginning of year 0 0 $ 4,310
Increases related to positions taken during prior years 0 0 (1,763)
Audit settlement 0 0 2,547
Balance at end of year $ 0 $ 0 $ 0