XML 109 R99.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Aug. 31, 2016
Dec. 31, 2015
Deferred tax assets:      
Allowance for loan losses $ 44,233   $ 24,863
Acquisition-related fair value adjustments 65,596   29,280
Accrued stock-based compensation 18,353   3,240
Loss and tax credit carry forwards 55,921   6,850
Acquisition built in loss carry forwards 31,316   0
Depreciation 3,900   4,333
Nonaccrual interest 8,064   4,994
Accrued expense 18,400   13,296
Other 17,861   5,951
Total deferred tax assets 263,644   92,807
Deferred tax liabilities:      
Loan servicing rights 18,021   3,893
Core deposit intangible assets 9,938   7,379
Goodwill 6,350   5,808
Other 7,829   4,742
Total deferred tax liabilities 42,138   21,822
Net deferred tax asset before valuation allowance 221,506   70,985
Valuation allowance (2,502)   (795)
Net deferred tax asset $ 219,004 $ 155,900 $ 70,190