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v2.4.1.9

Note 12 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred Tax Assets |  |
Loan loss allowance, due to differences in computation of bad debts | $ 66,999 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 89,560 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Share-based compensation | 12,808 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 13,573 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrual for bonuses | 4,585 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | 3,380 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
Non-accrual interest | 3,735 caty_DeferredTaxAssetsNonaccrualInterest | 3,968 caty_DeferredTaxAssetsNonaccrualInterest
Accrual for litigation | 2,918 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 2,415 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Write-down on equity securities and venture capital investments | 2,697 us-gaap_DeferredTaxAssetsEquityMethodInvestments | 2,857 us-gaap_DeferredTaxAssetsEquityMethodInvestments
Write-down on other real estate owned | 1,357 caty_DeferredTaxAssetWritedownOnOtherRealEstateOwned | 8,595 caty_DeferredTaxAssetWritedownOnOtherRealEstateOwned
State tax | 3,253 us-gaap_DeferredTaxAssetsStateTaxes | 6,493 us-gaap_DeferredTaxAssetsStateTaxes
Unrealized loss on interest rate swaps | 1,739 caty_DeferredTaxAssetsUnrealizedLossOnInterestRateSwaps |
Unrealized loss on securities available-for-sale, net | 2,301 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 21,569 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Other, net | 2,179 us-gaap_DeferredTaxAssetsOther | 4,214 us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets | 104,571 us-gaap_DeferredTaxAssetsGross | 156,624 us-gaap_DeferredTaxAssetsGross
Deferred Tax Liabilities |  |
Basis difference in acquired assets | (3,321)caty_DeferredTaxLiabilitiesBasisDifferenceInAcquiredAssets | (3,138)caty_DeferredTaxLiabilitiesBasisDifferenceInAcquiredAssets
Dividends on Federal Home Loan Bank common stock | (1,927)caty_DeferredTaxLiabilitiesDividendsOnFederalHomeLoanBankCommonStock | (2,986)caty_DeferredTaxLiabilitiesDividendsOnFederalHomeLoanBankCommonStock
Other, net | (3,075)us-gaap_DeferredTaxLiabilitiesOther | (2,773)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities | (8,323)us-gaap_DeferredIncomeTaxLiabilities | (8,897)us-gaap_DeferredIncomeTaxLiabilities
Valuation allowance |  | (1,263)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | $ 96,248 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 146,464 us-gaap_DeferredTaxAssetsLiabilitiesNet

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