XML 107 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Net Deferred Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Bad debt and credit loss deduction $ 19,911 $ 31,284
Net operating loss carryforward 207 453
Deferred compensation 5,501 5,296
PCI loans 3,098 12,147
California franchise tax 1,618 3,269
Accrued expense 1,365 5,299
Other, net 3,353 2,110
Gross deferred tax asset 35,053 59,858
Deferred tax liabilities:    
Depreciation 975 2,168
Intangibles - acquisitions 3,404 3,543
FHLB stock 2,400 3,421
Deferred income 2,112 4,099
Unrealized gain on investment securities, net 775 6,135
Gross deferred tax liability 9,666 19,366
Net deferred tax asset $ 25,387 $ 40,492