XML 116 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for income taxes - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Difference between the provision for income taxes and taxes computed by applying the federal statutory income tax rate to income before provision for income taxes      
Income taxes at federal statutory rate $ 59,082 $ 53,915 $ 52,631
Increase (reduction) of taxes resulting from:      
State income taxes, net of federal tax benefit 2,032 2,527 1,970
Non- deductible merger expenses 586 686  
Tax-exempt interest (2,840) (1,956) (1,842)
Income tax credits (1,951) (2,068) (1,781)
Dividends received deduction (12) (12) (8)
DTA, Revaluation due to tax law change 26,558    
Other, net 2,204 332 68
Provision for income taxes 81,251 52,760 50,902
Components of the net deferred tax asset      
Allowance for loan losses 11,011 14,913  
Other-than-temporary impairment on securities 257 295  
Share-based compensation 3,935 3,915  
Pension plan and post-retirement benefits 607 1,450  
Deferred compensation 13,048 3,155  
Purchase accounting adjustments 33,888 34,499  
FDIC Acquisition 3,190    
Other real estate owned 838 962  
Tax deductible goodwill 32 682  
Net operating loss carryforwards 14,066 14,645  
Cash flow hedge 54 190  
Unrealized losses on investment securities available for sale 3,472 1,053  
Other 643 688  
Total deferred tax assets 85,041 76,447  
Gain on FDIC assisted transaction deferred for tax purposes   3,540  
Depreciation 5,870 7,510  
Intangible assets 14,745 11,239  
Deferred loan fees 7,840 7,911  
Prepaid expense 474 523  
Mortgage servicing rights 6,818 10,380  
Other 372 2,219  
Total deferred tax liabilities 36,119 43,322  
Net deferred tax assets before valuation allowance 48,922 33,125  
Less, valuation allowance (3,020) (2,002)  
Net deferred tax assets 45,902 31,123  
Parent company      
Increase (reduction) of taxes resulting from:      
Provision for income taxes $ (5,053) $ (4,270) $ (2,975)