XML 118 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:      
Allowance for loan losses $ 10,086 $ 18,870  
OREO valuation allowance and other loss reserves 7,506 10,307  
Federal NOL carryforwards 61,392 68,237  
State NOL carryforwards 15,319 16,343  
Unrealized securities losses, net 1,532 963  
Alternative minimum tax credit carryforward 2,522 2,129  
Deferred gain on sales leaseback 1,986 2,541  
Other 3,381 2,994  
Total deferred tax assets 103,724 122,384  
Valuation allowance (4,200) (113,099) $ (94,800)
Adjusted deferred tax assets 99,524 9,285  
Deferred tax liabilities:      
FHLB stock dividends (833) (833)  
Mortgage servicing rights (7,597) (7,784)  
Other (474) (668)  
Total deferred tax liabilities (8,904) (9,285)  
Net deferred tax assets $ 90,620 $ 0