XML 34 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 8 - Income Taxes (Details) - Tax Effects of Temporary Differences Related to Deferred Taxes Included in Other Liabilities: (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Loans acquired $ 31,413sfnc_DeferredTaxAssetsLoansAcquired $ 16,925sfnc_DeferredTaxAssetsLoansAcquired
FDIC true-up liability 2,797sfnc_DeferredTaxAssetsFdicTrueUpLiab 2,792sfnc_DeferredTaxAssetsFdicTrueUpLiab
Allowance for loan losses 11,444us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses 11,749us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Valuation of foreclosed assets 15,420sfnc_DeberredTaxAssetsonForclosedAssets 14,167sfnc_DeberredTaxAssetsonForclosedAssets
Tax NOLs from acquisition 11,819us-gaap_DeferredTaxAssetsOtherLossCarryforwards 11,819us-gaap_DeferredTaxAssetsOtherLossCarryforwards
Deferred compensation payable 2,533us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 1,536us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Vacation compensation 1,630us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 1,456us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Accumulated depreciation   1,937us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Loan interest 2,099sfnc_DeferredTaxAssetsLoanInterest 1,693sfnc_DeferredTaxAssetsLoanInterest
Accrued pension and profit sharing 1,793us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 1,793us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Accrued equity and other compensation 4,814us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther 3,356us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Acquired securities 2,083sfnc_DeferredTaxAssetsAcquiredSecurities 2,568sfnc_DeferredTaxAssetsAcquiredSecurities
Accrued merger related costs 2,730sfnc_DeferredTaxAssetsAccruedMergerRelatedCosts 2,464sfnc_DeferredTaxAssetsAccruedMergerRelatedCosts
Basis difference in partnership investments 812us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries 617us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Unrealized loss on available-for-sale securities   862us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Other 3,173us-gaap_DeferredTaxAssetsOther 1,666us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets 94,560us-gaap_DeferredTaxAssetsGross 77,400us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Goodwill and other intangible amortization (25,780)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets (16,953)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
FDIC acquired assets (1,754)sfnc_DeferredTaxLiabilitiesFdicIndemAssets (4,377)sfnc_DeferredTaxLiabilitiesFdicIndemAssets
Deferred loan fee income and expenses, net (1,663)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome (1,515)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
FHLB stock dividends (2,227)sfnc_DeferredTaxLiabilitiesFHLBStockDividends (1,160)sfnc_DeferredTaxLiabilitiesFHLBStockDividends
Limitations under IRC Sec 382 (10,839)sfnc_DeferredTaxLiabilitiesOperatingLossCarryforwardLimitations (11,169)sfnc_DeferredTaxLiabilitiesOperatingLossCarryforwardLimitations
Prepayment liabilities (1,979)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (1,141)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Accumulated depreciation (402)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment  
Unrealized gain on available-for-sale securities (1,197)sfnc_DeferredTaxLiabilitiesUnrealizedGainsOnTradingAvailableForSaleSecurities  
Other (545)us-gaap_DeferredTaxLiabilitiesOther (337)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities (46,386)us-gaap_DeferredTaxLiabilities (36,652)us-gaap_DeferredTaxLiabilities
Net deferred tax asset, included in other assets $ 48,174us-gaap_DeferredTaxAssetsLiabilitiesNet $ 40,748us-gaap_DeferredTaxAssetsLiabilitiesNet