XML 94 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Allowance for loan losses $ 32,353 $ 36,514
Stock-based compensation 17,746 19,270
Net actuarial loss on defined benefit post-retirement benefit plans 14,070 26,423
Bonus accrual 5,301 5,006
Gain on sale of assets 2,234 2,329
Partnerships 2,208 1,808
Non-accrual loans 977 1,719
Other 4,077 4,014
Total gross deferred tax assets 78,966 97,083
Net unrealized gain on securities available for sale and effective cash flow hedging derivatives (89,689) (154,603)
Premises and equipment (21,192) (22,451)
Defined benefit post-retirement benefit plans (14,137) (14,895)
Intangible assets (7,253) (6,924)
Leases (4,237) (4,717)
Bonus accrual 481(a) adjustment (1,091) (2,182)
Prepaid expenses (1,618) (1,516)
Reserve for medical insurance (2,171) (1,509)
Other (365) (355)
Total gross deferred tax liabilities (141,753) (209,152)
Net deferred tax asset (liability) $ (62,787) $ (112,069)