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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes [Abstract] |
Schedule Of Components Of Income Tax Expense Benefit Table Text Block | The components of income tax expense (benefit) for the years ended December 31, 2 015, 2014 and 2013 are as follows
| Year Ended December 31,
| 2015 |  | 2014 |  |  | 2013
| (In thousands)
Current income tax expense | $ | 19,775 |  | $ | 13,097 |  | $ | 2,357
Deferred income tax (benefit) expense |  | (37,329) |  |  | 24,155 |  |  | (11,066)
Total income tax (benefit) expense | $ | (17,554) |  | $ | 37,252 |  | $ | (8,709)
Schedule Of Effective Income Tax Rate Reconciliation Table Text Block | The maximum marginal-statutory rate was 39.00%, for the years ended December 31, 2015, 2014 and 2013, and the Company maintained a lower effective tax rate for 2015, 2014 and 2013.
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| Amount |  | Rate |  | Amount |  | Rate |  | Amount | Rate
| (Dollars in thousands)
Tax (benefit) expense at statutory rates | $ | (7,823) |  | -39.00% |  | $ | 47,749 |  | 39.00% |  | $ | 34,997 |  | 39.00%
Tax effect of exempt income, net |  | (8,625) |  | -43.00% |  |  | (10,002) |  | -26.85% |  |  | (4,652) |  | -4.90%
Effect of tax rate on capital loss carryforwards |  | - |  | 0.00% |  |  | - |  | 0.00% |  |  | 840 |  | 0.94%
Disallowed net operating loss carryover |  | 556 |  | 2.77% |  |  | 8,289 |  | 22.25% |  |  | - |  | 0.00%
Change in valuation allowance |  | (2,219) |  | -11.06% |  |  | (958) |  | -2.57% |  |  | 1,896 |  | 2.11%
Release of unrecognized tax benefits, net |  | (385) |  | -1.92% |  |  | (1,093) |  | -2.94% |  |  | (1,559) |  | -1.57%
Effect in deferred taxes due to increase in tax rates |  |  |  |  |  |  |  |  |  |  |  |  |  |
from 30.00% to 39.00% |  | - |  | 0.00% |  |  | - |  | 0.00% |  |  | (38,068) |  | -43.04%
Loan tax basis change effect |  | - |  | 0.00% |  |  | (7,642) |  | -20.51% |  |  | - |  | 0.00%
Effect of change in tax of IBE |  | - |  | 0.00% |  |  | - |  | 0.00% |  |  | 148 |  | 0.17%
Unrealized capital loss |  | 283 |  | 1.41% |  |  | - |  | 0.00% |  |  | - |  | 0.00%
Other items, net |  | 659 |  | 3.28% |  |  | 909 |  | 2.00% |  |  | (2,311) |  | -2.58%
Income tax (benefit) expense | $ | (17,554) |  | -87.52% |  | $ | 37,252 |  | 10.82% |  | $ | (8,709) |  | -9.70%
Schedule Of Deferred Tax Assets And Liabilities Table Text Block |
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
| In thousands)
Balance at beginning of year | $ | 2,560 |  |  | $ | 4,042 |  |  | $ | 5,452 |
Additions for tax positions of prior years |  | 175 |  |  |  | 187 |  |  |  | 287 |
Reduction for tax positions as a result of settlements |  | (560) |  |  |  | (1,388) |  |  |  | - |
Reduction for tax positions as a result of lapse of statute of limitations |  | - |  |  |  | (281) |  |  |  | (1,697) |
Balance at end of year | $ | 2,175 |  |  | $ | 2,560 |  |  | $ | 4,042 |
| December 31,
| 2015 |  | 2014
| (In thousands)
Deferred tax asset: |  |  |  |  |
Allowance for loan and lease losses and other reserves | $ | 129,234 |  | $ | 90,090
Loans and other real estate valuation adjustment |  | 10,759 |  |  | 9,295
Net capital and operating loss carry forwards |  | 11,043 |  |  | 28,973
Alternative minimum tax |  | 16,240 |  |  | 16,208
Deposit and borrowings valuation adjustment |  | 133 |  |  | 390
Unrealized net loss included in other comprehensive income |  | 1,680 |  |  | 3,273
S&P option contracts |  | 393 |  |  | 1,882
Acquired portfolio |  | 37,523 |  |  | 46,146
FDIC shared-loss indemnification asset |  | 2,802 |  |  | -
Other assets allowances |  | 1,547 |  |  | 1,424
Other deferred tax assets |  | 5,612 |  |  | 6,262
Total gross deferred tax asset |  | 216,966 |  |  | 203,943
Deferred tax liability: |  |  |  |  |
FDIC shared-loss indemnification asset |  | - |  |  | (21,809)
FDIC-assisted acquisition, net |  | (47,956) |  |  | (40,740)
Customer deposit and customer relationship intangibles |  | (3,057) |  |  | (3,800)
Loans and building valuation adjustment |  | (9,991) |  |  | (11,656)
Unrealized net gain on available-for-sale securities |  | (2,566) |  |  | (3,799)
Servicing asset |  | (2,907) |  |  | (5,457)
Other deferred tax liabilities |  | (1,446) |  |  | (2,703)
Total gross deferred tax liabilities |  | (67,923) |  | $ | (89,964)
Less: valuation allowance |  | (3,142) |  |  | (5,271)
Net deferred tax asset | $ | 145,901 |  | $ | 108,708

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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