XML 131 R117.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses $ 37,401 $ 32,024
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves 912 875
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 7,391 7,709
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 19,370 17,438
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 60 103
Deferred Tax Assets, Capital Loss Carryforwards 458 469
Deferred Tax Assets, Investments 274 414
Deferred Tax Assets, Deferred Income 1,978 1,765
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross 748 165
Deferred Tax Assets, Property, Plant and Equipment 0 688
Deferred Tax Assets, Other 1,589 1,149
Deferred Tax Assets, Gross 70,181 62,799
Deferred Tax Assets, Valuation Allowance 458 298
Deferred Tax Assets, Net of Valuation Allowance 69,723 62,501
Deferred Tax Liabilities, Tax Deferred Income 4,035 5,572
Deferred Tax Liabilities, Goodwill and Intangible Assets 11,894 7,989
Deferred Tax Liabilities, Property, Plant and Equipment 62 0
Deferred Tax Liabilities, Other 2,033 1,364
Deferred Tax Liabilities, Gross 18,024 14,925
Deferred Tax Assets, Net $ 51,699 $ 47,576