XML 31 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $ 36,634 $ 41,218
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves 896 930
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 9,258 11,336
Deferred Tax Assets, Goodwill and Intangible Assets 0 944
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 14,436 11,347
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 346 781
Deferred Tax Assets, Capital Loss Carryforwards 2,165 2,381
Deferred Tax Assets, Investments 489 899
Deferred Tax Assets, Deferred Income 1,902 3,094
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross 2,619 0
Deferred Tax Assets, Other 2,320 2,716
Deferred Tax Assets, Gross 71,065 75,646
Deferred Tax Assets, Valuation Allowance 2,000 2,232
Deferred Tax Assets, Net of Valuation Allowance 69,065 73,414
Deferred Tax Liabilities, Other Comprehensive Income 0 1,228
Deferred Tax Liabilities, Tax Deferred Income 7,168 7,072
Deferred Tax Liabilities, Goodwill and Intangible Assets 2,673 0
Deferred Tax Liabilities, Property, Plant and Equipment 674 211
Deferred Tax Liabilities, Other 3,186 2,658
Deferred Tax Liabilities, Gross 13,701 11,169
Deferred Tax Assets, Net $ 55,364 $ 62,245