XML 1103 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets And Deferred Tax Liabilities Due To Temporary Differences)(Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Loss reserves $ 94,170 $ 103,701
Employee benefits 97,246 132,906
Investment in partnerships 29,856 29,044
Foreclosed property 901 2,541
Accrued expenses 25,158 24,686
Investment in debt securities (ASC 320) 6,874 0
Capital loss carryforwards 51,876 58,453
Credit carryforwards 98,919 89,503
Federal NOL carryforwards 4,184 9,563
State NOL carryforwards 29,422 27,980
Unrecognized tax benefits 3,103 7,897
Other 21,760 13,715
Gross deferred tax assets 463,469 499,989
Valuation allowance (57,752) (69,692)
Deferred tax assets after valuation allowance 405,717 430,297
Deferred tax liabilities:    
Capitalized mortgage servicing rights 25,245 31,341
Depreciation and amortization 46,209 47,681
Federal Home Loan Bank stock 17,426 17,388
Investment in debt securities (ASC 320) 0 35,175
Other intangible assets 28,417 25,187
Prepaid expenses 9,752 11,790
Other 2,958 473
Gross deferred tax liabilities 130,007 169,035
Net deferred tax assets $ 275,710 $ 261,262