XML 11 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:    
Allowance for loan losses $ 85,289 $ 30,356
Employee compensation and benefits 40,013 27,086
Loan purchase accounting adjustments 241,412 126,536
Demand deposits 2,308 1,218
Capital loss 0 153
Tax credit carryforward 25,465 663
Federal net operating loss 24,524 104
State net operating loss 2,958 1,274
Other 23,128 1,637
Gross deferred tax assets 445,097 189,027
Federal valuation allowance 0 (84)
State valuation allowance (2,415) (1,274)
Subtotal valuation allowance (2,415) (1,358)
Net deferred tax assets 442,682 187,669
Deferred tax liabilities:    
Fixed assets & intangibles (135,987) (31,159)
FHLB Stock Dividend (1,119) (3,520)
Securities (55,642) (15,932)
Deferred gain on acquisition (13,232) (17,907)
FDIC Indemnification Asset (83,348) (104,785)
Other (7,594) (7,825)
Gross deferred tax liabilities (296,922) (181,128)
Net deferred tax asset (liability) $ 145,760 $ 6,541