XML 126 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Computation Of Income Tax Expense Differed From The Amounts Computed By Applying Of Statutory Federal Income Tax Rate To Income/(Loss) Before Income Taxes)(Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
Tax computed at statutory rate $ 37,889,000 $ 111,381,000 $ 6,451,000
Increase/(decrease) resulting from:      
State income taxes 7,000 8,786,000 (2,138,000)
Bank owned life insurance ("BOLI") (4,897,000) (6,671,000) (6,646,000)
401(k) - employee stock ownership plan ("ESOP") (714,000) (659,000) (568,000)
Tax-exempt interest (6,507,000) (5,798,000) (5,094,000)
Non-deductible expenses 887,000 829,000 963,000
LIHTC credits and benefits, net of amortization (7,239,000) (8,075,000) (3,222,000)
Other tax credits (2,012,000) (1,033,000) (1,284,000)
Change in valuation allowance - DTA (3,875,000) (13,168,000) (4,427,000)
Other changes in unrecognized tax benefits (1,386,000) (1,570,000) (5,106,000)
Other (1,212,000) 163,000 1,682,000
Total income tax expense/(benefit) $ 10,941,000 $ 84,185,000 $ (19,389,000)