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v3.5.0.2

Income Taxes - Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Deferred tax assets |  |
Loan loss reserves | $ 45,531 | $ 43,749
REO reserves | 4,018 | 11,213
Valuation adjustment on available-for-sale securities and cash flow hedges | 6,482 | 0
Asset purchase tax basis difference (net) | 0 | 5,973
Delinquent accrued interest | 2,812 | 3,069
FDIC loss share guarantee receivable | 9,598 | 7,803
Other, net | 3,210 | 3,891
Total deferred tax assets | 71,651 | 75,698
Deferred tax liabilities |  |
Federal Home Loan Bank stock dividends | 24,135 | 24,135
Valuation adjustment on available-for-sale securities and cash flow hedges | 0 | 205
Asset purchase tax basis difference (net) | 2,830 |
Loan origination costs | 14,826 | 13,875
Depreciation | 34,936 | 25,934
Total deferred tax liabilities | 76,727 | 64,149
Net deferred tax asset (liability) | (5,076) |
Net deferred tax asset (liability) |  | 11,549
Current tax asset | 21,123 | 2,964
Net tax asset | $ 16,047 | $ 14,513

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