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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
State tax net operating loss carryforwards, net of federal tax effect $ 71.8 $ 79.4
Allowance for loan losses and non-accrual interest 65.5 62.3
Acquisition-related deferred tax assets 30.5 13.3
Tax credits and net operating loss carryforwards 24.7 0.0
Equity-based compensation 18.1 15.6
ROU lease assets, net of lease liabilities 7.5  
D.C. Solar investment basis difference 6.8 0.0
Unrealized loss on debt securities transferred to held-to-maturity 3.6 4.7
Unrealized loss on debt securities available-for-sale 0.0 15.4
Other deductible temporary differences 28.2 28.5
Total deferred tax assets 256.7 219.2
Less: valuation allowance for state deferred tax assets (72.4) (80.1)
Total deferred tax assets, net of the valuation allowance 184.3 139.1
Deferred tax liabilities:    
Leasing activities (92.7) (82.0)
Pension and other postretirement benefits (20.0) (9.7)
Book over tax income recognized on consumer loans (18.0) (17.5)
Unrealized gain on debt securities available-for-sale (6.6) 0.0
Mark-to-market and original issue discounts for tax purposes (5.2) (10.4)
Temporary differences related to merchant services joint venture (3.5) (3.7)
Other taxable temporary differences (4.7) (4.4)
Total deferred tax liabilities (150.7) (127.7)
Net deferred tax asset $ 33.6 $ 11.4