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v3.8.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Loss reserves | $ 91,390 | $ 65,605
Employee benefits | 50,404 | 83,074
Equity investments | 28,547 | 0
Accrued expenses | 16,052 | 16,767
Capital loss carryforwards | 0 | 44,469
Credit carryforwards | 64,835 | 80,048
Federal loss carryforwards | 62,010 | 175
State loss carryforwards | 19,801 | 19,438
Investment in debt securities (ASC 320) | 8,811 | 10,693
Other | 11,512 | 17,340
Gross deferred tax assets | 353,362 | 337,609
Valuation allowance | (147) | (40,593)
Deferred tax assets after valuation allowance | 353,215 | 297,016
Deferred tax liabilities: |  |
Depreciation and amortization | 43,040 | 36,347
Equity investments | 0 | 12,196
Other intangible assets | 55,923 | 37,596
Prepaid expenses | 9,255 | 11,150
Real estate investment trust income | 22,576 | 0
Other | 602 | 114
Gross deferred tax liabilities | 131,396 | 97,403
Net deferred tax assets | $ 221,819 | $ 199,613

X
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from the provision for loan losses, which can only be deducted for tax purposes when actual loan losses are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Also includes losses associated with the repurchase obligations and other loss reserves. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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