XML 181 R171.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES- Significant components of deferred tax assets and liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets [Abstract]    
NOL and capital losses carryforward $ 72,485 $ 137,860
Allowance for credit losses 104,014 105,917
Alternative Minimum Tax credits available for carryforwards 40,823 37,361
Unrealized loss on OREO valuation 6,462 7,703
Settlement payment - closing agreement 7,031 7,031
Legal and other reserves 6,345 4,576
Reserve for insurance premium cancellations 781 881
Differences between the assigned values and tax bases of assets and liabilities recognized in purchase business combinations 5,665 8,926
Unrealized loss on available-for-sale securities, net 100,776 14,181
Other 7,722 4,420
Total gross deferred tax asset 352,104 328,856
Deferred Tax Liabilities [Abstract]    
Servicing assets 9,786 10,510
Pension plan assets 719 2,035
Other 509 506
Total gross deferred tax liabilities 11,014 13,051
Valuation allowance (185,506) (107,323)
Net deferred tax asset $ 155,584 $ 208,482