XML 104 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Net Deferred Tax Asset (Liability) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Allowance for loan losses $ 73,835 $ 74,508
Compensation and related benefit obligations 31,112 29,876
Acquisition accounting and fair value adjustments on securities (including OTTI) 13,970 89
Acquisition accounting adjustments on borrowed funds   5,203
Non-accrual interest 6,107 7,917
Restructuring and retirement of borrowed funds 16,545  
Net operating loss carryforwards 16,675  
Other 19,723 21,535
Gross deferred tax assets 177,967 139,128
Valuation allowance 0 0
Deferred tax asset after valuation allowance 177,967 139,128
Deferred Tax Liabilities:    
Amortizable intangibles (1,379) (1,967)
Acquisition accounting and fair value adjustments on loans (including the FDIC loss share receivable) (1,094) (18,336)
Mortgage servicing rights (53,370) (47,966)
Premises and equipment (20,120) (22,714)
Prepaid pension cost (27,056) (26,607)
Restructuring and retirement of borrowed funds   (3,111)
Leases (50,658) (24,117)
Other (12,281) (14,576)
Gross deferred tax liabilities (165,958) (159,394)
Net deferred tax asset $ 12,009  
Net deferred tax (liability)   $ (20,266)