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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

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, 2016, 2015 and 2014 are as follows

	Year Ended December 31,
	2016			2015				2014
	(In thousands)
Current income tax expense	$	2,768		$	19,775		$	13,097
Deferred income tax expense (benefit)		23,226			(37,329)			24,155
Total income tax expense (benefit)	$	25,994		$	(17,554)		$	37,252

Schedule Of Effective Income Tax Rate Reconciliation Table Text Block

	Year Ended December 31,
	2016					2015					2014
	Amount			Rate		Amount			Rate		Amount			Rate
	(Dollars in thousands)
Income tax expense (benefit) at statutory rates	$	33,220		39.00%		$	(7,823)		-39.00%		$	47,749		39.00%
Tax effect of exempt and excluded income, net		(11,178)		-13.12%			(8,625)		-43.00%			(10,002)		-26.85%
Disallowed net operating loss carryover		1,406		1.65%			556		2.77%			8,289		22.25%
Change in valuation allowance		(9)		-0.01%			(2,219)		-11.06%			(958)		-2.57%
Release of unrecognized tax benefits, net		(135)		-0.16%			(385)		-1.92%			(1,093)		-2.94%
Loan tax basis change effect		-		0.00%			-		0.00%			(7,642)		-20.51%
Capital (gain) loss at preferential rate		2,394		2.81%			283		1.41%			-		0.00%
Other items, net		296		0.34%			659		3.28%			909		2.00%
Income tax expense (benefit)	$	25,994		30.51%		$	(17,554)		-87.52%		$	37,252		10.82%

Summary Of Income Tax Contingencies Text Block

	Year Ended December 31,
	2016				2015				2014
	In thousands)
Balance at beginning of year	$	2,175			$	2,560			$	4,042
Additions for tax positions of prior years		229				175				187
Additions (reductions) due to new tax positions		999				(560)				(1,388)
Reduction for tax positions as a result of lapse of statute of limitations		(1,363)				-				(281)
Balance at end of year	$	2,040			$	2,175			$	2,560

Schedule Of Deferred Tax Assets And Liabilities Table Text Block

	December 31,
	2016			2015
	(In thousands)
Deferred tax asset:
Allowance for loan and lease losses and other reserves	$	84,959		$	129,234
Loans and other real estate valuation adjustment		11,120			10,759
Net capital and operating loss carry forwards		9,686			11,043
Alternative minimum tax		15,799			16,240
Deposit and borrowings valuation adjustment		-			133
Unrealized net loss included in other comprehensive income		725			1,680
S&P option contracts		-			393
Acquired portfolio		36,237			37,523
FDIC shared-loss indemnification asset		5,344			2,802
Other assets allowances		1,547			1,547
Other deferred tax assets		4,391			5,612
Total gross deferred tax asset		169,808			216,966
Less: valuation allowance		(3,133)			(3,142)
Net gross deferred tax assets		166,675			213,824
Deferred tax liability:
FDIC-assisted acquisition, net		(25,862)			(47,956)
Customer deposit and customer relationship intangibles		(2,402)			(3,057)
Loans and building valuation adjustment		(9,522)			(9,991)
Unrealized net gain on available-for-sale securities		-			(2,566)
Servicing asset		(3,844)			(2,907)
Other deferred tax liabilities		(845)			(1,446)
Total gross deferred tax liabilities		(42,475)		$	(67,923)
Net deferred tax asset	$	124,200		$	145,901

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- References

No definition available.

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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

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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

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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

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- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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