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It represents amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on available-for-sale securities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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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 unrealized losses on available-for-sale securities.

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Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.

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Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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