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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for loan losses $ 103,267 $ 93,580
Net unrealized losses on AFS debt securities 0 19,704
Share-based compensation expense 14,233 10,642
State income taxes 16,097 13,854
Accrued compensation 22,578 8,291
Deferred rent 0 7,940
Lease liability 60,635 0
Other accruals 12,383 7,061
Net operating loss 6,386 2,447
Goodwill and intangibles 3,141 0
Other 7,923 11,339
Deferred tax assets 246,643 174,858
Valuation allowance (5,919) (2,107)
Net deferred tax assets after valuation allowance 240,724 172,751
Deferred tax liabilities:    
Derivative equity warrant assets (45,533) (32,861)
Change in accounting method (section 481(a)) (1,841) (8,034)
Net unrealized gains on AFS debt securities (33,480) 0
Non-marketable and other equity securities (54,239) (45,759)
Premises and equipment and other intangibles (16,459) (10,284)
Right-of-use asset and deferred rent assets (50,493) 0
Other (10,246) (10,380)
Deferred tax liabilities (212,291) (107,318)
Net deferred tax assets $ 28,433 $ 65,433