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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences related to interest income on non-accrual loans.

No definition available.

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Amount of deferred tax asset attributable to taxable temporary differences related to low income housing credits.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits and other retirement obligation.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to merger & acquisition costs.

No definition available.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to other real estate owned.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from right of use asset.

No definition available.

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Amount of deferred tax liability attributable to right of use asset.

No definition available.

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Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from unrealized gains on available-for-sale securities.

No definition available.

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Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from unrealized gains on interest rate swap.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.