XML 148 R130.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets    
Net operating loss carryforward – state $ 89,350 $ 95,972
Net capital loss carryforward – state 15,346 22,603
Net operating loss carryforward – federal 9,537 32,929
Net capital loss carryforward – federal 2,283 7,971
Real estate assets 5,601 5,144
Interest rate agreements 0 1,472
Allowances and accruals 3,059 3,458
Other 2,192 513
Total Deferred Tax Assets 127,368 170,062
Deferred Tax Liabilities    
Mortgage Servicing Rights (22,531) (50,630)
Interest rate agreements (2,167) 0
Tax effect of unrealized gains – OCI (1,636) (2,638)
Total Deferred Tax Liabilities (26,334) (53,268)
Valuation allowance (101,932) (116,794)
Total Deferred Tax Asset (Liability), net of Valuation Allowance $ (898) $ 0