XML 146 R131.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets    
Net operating loss carryforward – state $ 103,858 $ 108,085
Net capital loss carryforward – federal 0 535
Real estate assets 2,400 0
Interest rate agreements 2,320 1,380
Allowances and accruals 1,830 2,044
Other 1,586 1,844
Total Deferred Tax Assets 111,994 113,888
Deferred Tax Liabilities    
Real estate assets 0 (562)
Mortgage Servicing Rights (20,068) (20,540)
Tax effect of unrealized gains – OCI 0 (1,166)
Total Deferred Tax Liabilities (20,068) (22,268)
Valuation allowance (100,948) (103,384)
Total Deferred Tax Asset (Liability), net of Valuation Allowance $ (9,022) $ (11,764)