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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Deferred tax liabilities: |  |
Core deposit intangibles | $ (24,853) | $ (35,164)
Affordable housing partnerships | (18,995) | (19,378)
Fixed assets | (27,945) | (36,557)
FHLB stock | (30,962) | (42,393)
Deferred loan fees | (3,885) | (5,048)
Purchased loan discounts | (204) | (260)
State taxes | (10,749) |
Mortgage servicing assets | (3,271) | (4,226)
Section 597 gain | (146,522) |
FDIC receivable | (380,363) | (389,726)
Acquired debt | (12,124) | (52,292)
Other, net | (5,141) | (3,585)
Total gross deferred tax (liabilities) | (665,014) | (588,629)
Deferred tax assets: |  |
Allowance for loan losses and REO reserves | 92,605 | 101,013
Deferred compensation | 18,634 | 20,261
State taxes |  | 2,734
Purchased loan premium | 1,063 | 1,265
Unrealized loss on securities | 89,506 | 102,096
Net operating loss carryforwards | 35,447 | 39,911
Acquired loans and REOs | 615,855 | 307,673
Other, net | 14,390 | 15,861
Total gross deferred tax assets | 867,500 | 590,814
Valuation allowance | (603) | (2,665)
Net deferred tax (liabilities) assets | 201,883 | (480)
Federal |  |
Deferred tax liabilities: |  |
Core deposit intangibles | (19,449) | (26,574)
Affordable housing partnerships | (15,091) | (14,889)
Fixed assets | (21,640) | (27,053)
FHLB stock | (24,088) | (32,191)
Deferred loan fees | (3,041) | (3,854)
Purchased loan discounts | (160) | (199)
State taxes | (10,749) |
Mortgage servicing assets | (2,560) | (3,227)
Section 597 gain | (142,934) |
FDIC receivable | (371,049) | (420,752)
Acquired debt | (10,812) | (51,070)
Other, net | (4,155) | (2,531)
Total gross deferred tax (liabilities) | (625,728) | (582,340)
Deferred tax assets: |  |
Allowance for loan losses and REO reserves | 79,269 | 84,337
Deferred compensation | 14,533 | 15,407
State taxes |  | 2,734
Purchased loan premium | 832 | 966
Unrealized loss on securities | 69,239 | 77,760
Net operating loss carryforwards | 1,052 | 3,057
Acquired loans and REOs | 577,883 | 303,045
Other, net | 10,016 | 12,013
Total gross deferred tax assets | 752,824 | 499,319
Net deferred tax (liabilities) assets | 127,096 | (83,021)
State |  |
Deferred tax liabilities: |  |
Core deposit intangibles | (5,537) | (8,723)
Affordable housing partnerships | (3,904) | (4,489)
Fixed assets | (6,305) | (9,504)
FHLB stock | (6,874) | (10,202)
Deferred loan fees | (844) | (1,194)
Purchased loan discounts | (44) | (61)
Mortgage servicing assets | (711) | (999)
Section 597 gain | (3,588) |
FDIC receivable | (9,314) | 31,026
Acquired debt | (1,012) | (922)
Other, net | (986) | (454)
Total gross deferred tax (liabilities) | (39,119) | (5,522)
Deferred tax assets: |  |
Allowance for loan losses and REO reserves | 18,556 | 21,896
Deferred compensation | 4,101 | 4,854
Purchased loan premium | 231 | 299
Unrealized loss on securities | 20,267 | 24,336
Net operating loss carryforwards | 34,395 | 34,813
Acquired loans and REOs | 30,015 | (7,298)
Other, net | 4,277 | 3,751
Total gross deferred tax assets | 111,842 | 82,651
Valuation allowance | (603) | (624)
Net deferred tax (liabilities) assets | 72,120 | 76,505
Foreign |  |
Deferred tax liabilities: |  |
Core deposit intangibles | 133 | 133
Acquired debt | (300) | (300)
Other, net |  | (600)
Total gross deferred tax (liabilities) | (167) | (767)
Deferred tax assets: |  |
Allowance for loan losses and REO reserves | (5,220) | (5,220)
Net operating loss carryforwards |  | 2,041
Acquired loans and REOs | 7,957 | 11,926
Other, net | 97 | 97
Total gross deferred tax assets | 2,834 | 8,844
Valuation allowance |  | (2,041)
Net deferred tax (liabilities) assets | $ 2,667 | $ 6,036

X
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis of capitalized servicing rights in accordance with generally accepted accounting principles. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph a, d, e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph d, e, f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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