XML 129 R114.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets [Abstract]    
Loan purchase accounting $ 26,049 $ 38,471
Other real estate 32,664 36,086
Allowance for loan losses 30,451 31,241
Deferred compensation 21,102 20,825
Realized built in losses 16,215 15,907
Securities 13,016 15,443
Pension and other postretirement benefit plans 14,433 14,904
Nonaccrual loans 3,137 3,372
Stock-based compensation 3,137 3,077
Other 15,820 17,833
Gross deferred tax asset 176,024 197,159
Valuation allowance (8,650) (8,650)
Deferred tax asset net of valuation allowance 167,374 188,509
Deferred tax liabilities [Abstract]    
Goodwill and other identifiable intangibles 26,651 28,010
Premises and equipment 21,257 20,813
Unrealized gains on securities available for sale 2,241 8,627
Mortgage servicing rights 9,924 7,747
Securities 1,474 1,353
Leases 106 625
Other 4,764 3,900
Gross deferred tax liability 66,417 71,075
Net deferred tax asset $ 100,957 $ 117,434